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One invoice to multiple PO's

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pglibra

Veteran Member

Posts: 76

1/10/2019 2:58 PM

Good morning,
I was asked to find out if anyone is applying one invoice to multiple PO's.
If so, how is that setup in Lawson?

Thank you
PG

JonA

Veteran Member

Posts: 1162

1/16/2019 6:24 PM

Lawson won't allow you to add the same invoice number for the same vendor for multiple POs. This prevents invoice duplication and vendor over-payment. Best practice is one PO to one or multiple invoices.