I am trying to find the link between the purchase invoice and the original PO. The PO line and the posted receipt are both showing that the line has been invoiced, but I can drill into what invoice paid the PO line. And, if I try and go the other direction (from posted invoice and drill to the source PO, I can’t get their either. So, how is the system linking the posted invoice to the receipt or the PO?
Nav 2009 Classic SP1