When you import a purchase order into Peachtree Complete Accounting and the PO includes the Vendor Invoice Number. How does Peachtree handle this with the importer? Does it automatically receive the inventory in Peachtree? I am trying to understand how Peachtree will process this type of transaction when it is brought in using the file importer?
We have a from end service package where we create purchase order and invoice for our service. We would like to remove the double entry and are hopeful that Peachtree will automatically process the PO and receive the inventory but we do not know how to do this?
We would greatly appreciate any comments and advice on this area as that would be very helpful.
Thank you
Robert