MOA should import supplier's purchase invoice numbers from Excel

[Rob Ward]

This SHOULD be a really good feature but there are two significant flaws. 1)
The system posts the 'Purchase Invoice Number' field to the Purchase Invoice
Number in MOA, rather than the Reference field. This means that you couldn't
post the same invoice number from two different suppliers who happened to use
the same invoice number (which could happen, especially if you're receiving
invoices from small companies.) 2) More importantly, MOA seems to allocate
its own numbers to some purchase invoices, which means that you can't then
match MOA data to supplier invoices - and is probably illegal as well!
--
Rob Ward

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[Bob I]

It doesn't sound like you are having an issue with Excel. Perhaps you
should post your questions in the small business accounting group.
(link here)

http://www.microsoft.com/communitie...65-4c40-9649-4215630AE153&lang=en&cr=US&exp=1