Enrich EMMS Online Help

Rules for detaching invoices  

• Invoices can only be detached in Central Invoicing.
• Only invoices for regular inventory POs (not sublets) can be detached.
• The invoice must be in Posted status.
• Invoices in Posted-Detached status must be re-attached to receipts before any new invoices can be matched to receipts.
• No invoices can be posted against a PO while there are invoices in Posted-Detached status.