AP posting with a PO

Question

I am new to MAS 90 and I need to post invoice to AP with a PO. I know how to do it without a PO, but I just can't figure out how to post WITH a PO. Can anyone help? I don't know where to begin. 
 
 Thanks! 
 Jennifer

Andrew Strauss · Accepted Answer

It's done through Purchase Order>Main>Receipt of Invoice Entry 
 Click the next receipt number and it will auto-assign a receipt number, then put in the PO # and it will let you enter the invoice information. Once you update all your receipts, it will pull the invoice into AP

Sage 100

AP posting with a PO

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