"S" PO

It's been a while since I've seen this but I think this happens when the MULT is set up by $ amount rather than % and the amount of the invoice doesn't equal the total mount of the PO. If set up by %, Lawson can calculate how much to distribute to each AU/account. If set up by $ amount, Lawson doesn't know how much to distribute to each AU/account so the AP clerk has to manually enter the amounts to get it to balance. I tell our buyers that they should use % and only use $ amount if they know there will be only one invoice and that invoice will be for the exact amount of the PO.