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PO-N Reconcile PO Invoices

Purpose of Program

This program provides a method to reconcile purchase order related vendor invoices to purchase order receipts and post any needed price changes to stock or work orders when General Ledger and Accounts Payable are disabled in AI-A Accounting Configuration

General Program Operation

The program functions identically to AP-C  Enter Purchase Order Invoices except that upon saving, if General Ledger and Accounts Payable are disabled, no General Ledger or Accounts Payable transaction postings are made.  If General Ledger and Accounts Payable are enabled, then this program is identical to AP-C  Enter Purchase Order Invoices and either screen can be used to enter vendor PO Invoices.