Concur Invoice Standard Edition End User Help

Associate Invoice to Different PO

To associate a PO invoice to a different PO:

  1. Open the desired PO invoice.
  2. Click the Invoice tab.
  3. In the Invoice Details section, in the PO Number field, enter the new PO number.
  4. Click Save to associate the invoice to the new PO.
  5. Confirm that you want to associate the invoice to the new PO and copy down values from the new PO.