Can we default Invoice Match Option value on PO from Supplier Site for only few suppliers
For us, Invoice Match option currently defaults to "Receipt" on all Purchase orders from Purchasing Line type.
However, we receive EDI Invoices from few Suppliers and we are unable to import those invoices to Payables as it looks for a PO Receipt when Invoice Match Option is set to 'Receipt'.
Since Purchasing Line Type takes precedence over Supplier Site, even though I set Invoice Match Option to 'Order' for these Suppliers, it is still defaulted to 'Receipt' on Purchase Orders.
Is there a workaround for this? Kindly suggest what can be done to import these EDI invoices