Additional Purchase Order Numbers to Reconcile.
Enter the additional PO numbers that the system should post to. If the invoice contains items from a PO other than the target PO, this field identifies the additional POs that the system should post to. If the system does not find an item on the target PO, it checks the POs you enter in this field. If you have more than one additional PO, and an item is on more than one of the additional POs, the system reconciles the items in the order they are due. You can enter up to four PO numbers. The POs can have a different vendor code than the vendor code for the target PO.
The PO numbers you enter must exist in the Purchasing and Receiving window.