This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.
View original textcustom.banner_survey_translated_text
My PO ran out of money and I added a second line on the PO to add additional funds. Now when the invoice comes through it has the PO number on it but I have to manually add the expense type. How do I set up the PO correctly so I don't have to manually enter the expense type on the multiple invoices that come through for this vendor?
What is the best way to handle this? Is there a different way to add funds to a PO?