Sage 100

Sage 100 Standard v2013. Customer has large PO with many items. They receive the PO partially but the invoice is entered first. Any way to do a ROG where they could again enter the invoice and it would ROG everything they'd already received as an invoice ? I suspect they may also have multiple invoices against a PO on occasion.

Sounds like a possible scripting opportunity.

Another thought, would a VI import work if you read from a odbc dsn and used manual SQL to query what you need? Perhaps a VI export and VI import might accomplish what you need?