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non-PO category spend control

edited Feb 4, 2021 3:01PM in Payables, Payments & Cash Management 1 comment

Summary

how to track spend on purchasing category for non-po invoices?

Content

We would like to increase the control on the purchasing categories, but we still have a large amount of non-PO Invoices coming in.

Can we assign non-PO invoice (lines) to a purchasing category? Or could you suggest other methods how to increase the control?

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