When i get a purchase invoice, i always make a new PI for the vendor and choose [Functions]-[Get Receipt Lines]. This is because I can get one invoice for multiple purchase orders.
The problem however is, the link between a PO and a PI is non-existant when i post the PI this way. Is there any way to see on which PI a PO is posted ? There must be a link somewhere, or are these completed seperated when you post a PI this way ? If that’s the case, how can i post it without severing the link.
I hope for a quick response,
With Kind Regards,