My Supply Chain Director ask that I look at the PO135 report where lines have invoice numbers associated with them. Our SC analyst runs it monthly and then saves the information in Excel format. Our AP/Finance team is to review it first and then send requests to the buyers for assistance. My question is that I'm seeing invoice numbers on some of the lines on the PO135. I thought that the PO135 would only list the lines received, not invoice. I'm trying to find out where or how the invoices numbers are coming from that appear on the report. Thanks in advance for any insight you have on this.