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How to know the number of invoices generated for one PO from
front end (navigation)?
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Answer Posted / sarunraj
Purchasing Super User > Purchase Order Summary
Give the purchase order number and press Find (J) button.
Select the PO in the list and then go to Inquire > View
Invoices.
Hope this helps.
Raj
| Is This Answer Correct ? | 8 Yes | 1 No |
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