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3 Way Match Vendor Bill Approval

edited Aug 31, 2020 4:50PM in Ask A Guru 2 comments

Dears

I am writing with regard to 3 Way Match Vendor Bill Approval, I know there is a limitation which Item receipts that have been partially received are not supported, but when I bill partially a PO I can not use this tool to compare or match the total vendor bills amount/units with the only one PO. I will appreciate it if you could tell how can I do it, or it is a limitation too.

Thank you for your help.

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