We are using Baan IVc4.

How can I find the PO(s) which is being matched by a specific Purchase Invoice ?

Note: We are practice using one Purchase Invoice to match multiple Purchase Orders.

Please advice.

Thanks.
KW Foo

Use the report Print Purchase receipts, unders accounts payable. There is a flag at the bottom of the session that allows for matched purchase invoices to be printed. Switch the flag to yes. If the purchase order has been matched, it will show the corresponding purchase invoice.

Thanks a lot for the info.

KW Foo

Your welcome, anytime