Debbie,
We find that it is "normal" to require the original PO line number on the
invoice. That means that the vendor must capture that information when the
PO is entered, and pass it to the invoice.
Denny Boynton
EDI Consultant
M/A-COM, Inc
978 442 4329
[EMAIL PROTECTED]
> -----Original Message-----
> From: Debbie Shaver [SMTP:[EMAIL PROTECTED]]
> 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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