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Match Invoice with PO Using distribution set

edited Oct 20, 2020 4:38PM in Payables, Payments & Cash Management 4 comments

Summary

Match Invoice with PO Using distribution set

Content

Hi, All 

I have a client requirment That need to enter an AP Invoice match with the PO Uesing distribution set, I have been sreach on the same and find the note that  You can use a Distribution Set to automatically enter distributions for an invoice when you are not matching it to a purchase order.

The client needs workaround to how handel this bussines requriment as below in the EX:

Suppose we have 120 branches and there is a marketing campaigns expenses that supposed to be distributed over all of the branches.

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