Add PO # information to Voucher Build File - Purchasing not configured in PeopleSoft
Question:
My users would like to capture the Purchase Order Number in A/P without implementing Purchasing. We interface our Payables information from a 3rd party utilizing voucher build and would include the PO #.
Would this cause any issues? Has anyone ever done this? If the same PO #s appear on several vouchers would this cause a problem?
Matching and so forth all occurs in our third party system.
My users would like to capture the Purchase Order Number in A/P without implementing Purchasing. We interface our Payables information from a 3rd party utilizing voucher build and would include the PO #.
Would this cause any issues? Has anyone ever done this? If the same PO #s appear on several vouchers would this cause a problem?
Matching and so forth all occurs in our third party system.
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