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Still can validate the invoice if already set it as 3 way matching with match option is "Receipt"

edited Feb 6, 2019 9:52PM in Payables, Payments & Cash Management 4 comments

Summary

Still can validate the invoice if already set it as 3 way matching with match option is "Receipt"

Content

Hi all,

I have a case like we use 3 way matching and the match option is "Receipt". The ordered qty is 2 and fully receipt and then return the all.

Now I create a invoice with this PO and match to receipt, found that system does not hold the invoice (suppose should be because this is 3 way matching with receipt option).

Please see attached screen.

 

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