There is one scenario which I'm not able to solve yet ....
You have 4 sites which are purchasing option enabled, and one more site(pay site) which is only payment site.
You have made the Purchase order against all the 4 sites which are purchasing enabled. System will allow us to create the PO and allow you to take the receipt also.
But when you punch the invoice in AP, List of values you won't find all the purchasing site because those are not Payment enabled. How to make the Payment to those sites from which you bought the material?
Can anyone tell me what setup I have to done to achieve this??