How can I link an invoice line item to a purchase line item? I have an invoice line item that I cannot receive. It has a note: No Matching PO title. The PO number appears in the details as Other No. There are no item records linked to the INVLI . But I have the PO with the correct POLI which links to the correct invoice. The PO recognizes the association with the invoice and the INVLI, but the invoice line item somehow doesn’t have the PO #. The rest of the items on the invoice are fine.
You may need to reach out to support and request their help in relinking these invoice line items.
Alternatively, you might be able to delete those problem invoice line items on that invoice and create new manual invoice line items to replace them.
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