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How to allow supplier to Invoice with the Receipt but without Put away

edited May 21, 2026 12:23PM in Supplier Management 1 comment

Hi,

We have scenario that Supplier Should be allowed to create Invoice Once PO receiving is done but Put Away is pending.

Supplier is unable to create Invoice untill Put Away is done.

Business wants to keep invoice match option "Receipt" only.

Please let us know the step if anyone has configured this scenario.

Is this Finance Setup or Supply Chain.

Thanks

Ketan

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