- Product: Voyager
- Product Version: 8.2.1
- Purchase Order (PO) created via BulkImport; Invoice created via EDI file.
- Price on each PO line item is $0.00
- PO does not appear to be linked to any Invoices
- Invoice line items have no line item status and are not linked to any bib information
- Attempting to use Invoice "Relink..." button results in error message: "No approved PO(s) with the same vendor as your invoice was found!"
Purchase order must be Approved prior to relinking process.
- Approve Purchase Order; Save.
- On Invoice, highlight line item
- Use "Relink..." button to link Invoice line item to PO line item
- Repeat for each line item on the Invoice.
- Article last edited: 28-Feb-2014