Linking Purchase Orders to Invoices

This document describes the process of approving invoices in KNAPS, and linking purchase orders to invoices when they have not been linked by the Support Office.

Approving InvoicesInvoices with an Order Reference and no PO referenceInvoices with no Order Reference and no PO numberLinking POs to Store Invoices via the Build ButtonSame Quantity, Multiple Invoice LinesDifferent Product Code on Supplier Invoice
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