Fully Received/Invoiced POs not removed from Purchase Orders open/released list
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Fully Received/Invoiced POs not removed from Purchase Orders open/released list
We are currently using Continia Document Capture for our AP Automation. We are testing to see what Continia and BC do with an invoice that comes in with 3 POs and has been fully received. Continia can recognize and automatically match the different PO#s, the receipts, and the amount of the invoice. That works great! When the Purchase Invoice is created and released, the POs are added to the Purchase Order Archives. They also stay in the open/released PO list. We were expecting them to be remove from the open/released PO list. Anyone else encounter this?
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