Can we put an invoice on hold from IDR, where no PO is quoted/shown? — Cloud Customer Connect
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Can we put an invoice on hold from IDR, where no PO is quoted/shown?

in Payables, Payments & Cash Management 1 comment

Summary:

We are looking to invoke a No PO/No Pay policy, so would like invoices imported from IDR to be placed on hold if no purchase order was found on the invoice.

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