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 Invoices Invoices with an Order Reference and no PO reference Invoices with no Order Reference and no PO number Linking POs to Store Invoices via the Build Button Same Quantity, Multiple Invoice Lines Different Product Code on Supplier Invoice

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