Has anyone seen this error while trying to bill pu...
# general
k
Has anyone seen this error while trying to bill purchase orders

https://i.imgur.com/ye5Jfi6.png

They're all USD, and same subsidiary - why wouldnt I be able to bill across different vendors? I think we used to be able to do this...
m
what's the business scenario where POs from different vendors combine into a single bill?
I think the ambiguity would be in identifying which of the multiple vendors to use for the bill
k
I don't know I was told they used to mass generate them all from here without going vendor by vendor