Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
We have freight suppliers which reference PO, and IDR grabs that and runs with it. — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

We have freight suppliers which reference PO, and IDR grabs that and runs with it.

Received Response
11
Views
2
Comments

Summary:

IDR is recognizing a PO number for a non PO vendor. And we can't change anything.

We have business case where freight carrier lists PO number on invoice, but is not the actual item supplier.

We write PO to "ABC Supplier" for an item. Then we have item shipped by "DEF Freight Company". The freight company references the PO # on the ticket, which business wants so they can approve the freight properly. When IDR sees the PO # it assumes the invoice is for "ABC Supplier". And I can't figure out anyway to set IDR straight.

Has anyone figured out workaround for this?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!