service PO's -- BPCS-L

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We're on 6.0.04 mixed mode AS400.  My AP users want invoices to tie to PO's as
much as possible.  They also want PO's for service (ex. consulting services) to
be a non-receiving commodity.  Under these PO's, one wouldn't know how many
invoices will be generated.  How do any of you handle paying such invoices
without creating a PO for each invoice?  Thanks in advance for your help.


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