Hi,

I have successfully imported an AP invoice with Purchase Order. I have a Purchase Order that is already Received (all qty ordered have been received) and marked it as "Waiting on Bill". When importing the AP invoice (which includes the PO #) I would have expected the Invoice to be Applied against the PO in the Tab "Apply to Purchase Order #". Instead, the information in the load file went into the Tab "Apply to Purchases", which duplicated the information. Even if I move to the Tab "Apply to Purchase Order" and select the Open PO# from the dropdown, the information in the other Tab "Apply to Purchases" does not get removed. Moreover, when I click on Save, the PO, which was initially received, remains Open at status "Waiting on Bill".

Cristian.