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TOPIC: Received Not Invoiced-Closing PO's

Received Not Invoiced-Closing PO's #2705

  • agashi
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Hi-When there are overseas orders that must be prepaid before receiving into Macola, how (if it's possible) can you avoid having them show up on the Received Not Invoiced Report without closing-purging the PO? Accounts Payable has nothing to voucher against when there is nothing received in so these orders always show up on the Received Not Invoiced Report. Thanks,
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Received Not Invoiced-Closing PO's #2717

  • ccloutier
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Can you write a manual check to pay for something in advance (before you enter the voucher)? If so you could enter a prepaid voucher transaction through the Enter Voucher Transactions application. For more information on manual payments for prepaid vouchers, see Prepaid Voucher Transaction in AP help.
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