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Hi Everyone,
Can multiple invoices and different Invoice PO Policies be added to one Purchase Order?
I appreciate any help you can provide.
Regards,
Dan Ambon
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@danambon only one Policy can be applied.
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@danambon only one Policy can be applied.
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But you can add multiple invoices with the same policy to one PO.
Best,
Jim
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@Jim2W yes, this is possible. You would do this when creating new Invoices/Payment Request. You would simply enter the same PO number for each new Invoice/Payment Request that is created.