Yes, reporting the PO on the invoice is the normal process. The same is
done on the ASN to allow a match for the reconciliation process.
Sincerely,
Todd LaBonte
e-SupplyLink
734-994-7515 x112
734-994-7530 fax
www.e-SupplyLink.com
[EMAIL PROTECTED]
-----Original Message-----
From: Electronic Data Interchange Issues [mailto:[EMAIL PROTECTED]]
On Behalf Of Debbie Shaver
Sent: Wednesday, October 04, 2000 8:44 PM
To: [EMAIL PROTECTED]
Subject: Purchase Order Line number on an 810 Invoice Transaction
Hi all,
Is it "normal" to require the associated purchase order line number on an
810 Invoice transaction?? We plan to use the PO line number to match to the
associated PO (the PO number is also required) for verification purposes
before we pay the invoice. If PO line number isn't usually sent on an
invoice, how can you automatically match to the PO line?? We want to
eliminate as much manual intervention as possible. Has anyone else
encountered/overcome this problem??
Thanks in advance!!!
Debbie Shaver
[EMAIL PROTECTED]
206.318.8739
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