8.03.407C
I am trying to enter multiple purchase orders against (1) invoice as well as miscellaneous line items with different g/l expense accounts and I get the message that I have to have unique invoice #'s. How can I accomplish this?
Any help would be appreciated.
Pam Simantz
AJR Industries, Inc.
Phone: (847) 439-0380
Fax: (847) 439-0230
E-mail: ajrpamcglobal.net
[Non-text portions of this message have been removed]
I am trying to enter multiple purchase orders against (1) invoice as well as miscellaneous line items with different g/l expense accounts and I get the message that I have to have unique invoice #'s. How can I accomplish this?
Any help would be appreciated.
Pam Simantz
AJR Industries, Inc.
Phone: (847) 439-0380
Fax: (847) 439-0230
E-mail: ajrpamcglobal.net
[Non-text portions of this message have been removed]