You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Purchase Orders being closed when 'eorder Status' is acknowledged

Received Response
13
Views
1
Comments
edited Apr 30, 2021 10:51AM in Purchasing 1 comment

Summary

Purchase Orders being closed when 'eorder Status' is acknowledged by a return file

Content

Our business has eorder configured with some BPA's where the B2B partner returns an acknowledgment file which closes the purchase order. This forces us to adopt a 2way match process, i.e. the order can not be receipted because it is closed, nor can we match the invoice to the order. 

The supplier is paid by creating a separate PAY only site where we match consolidated invoices to.  

Is there anyway to build an eorder BPA, linking it to a PURCHASING & PAY site which is 3way match, where the Purchase Order is not closed when it is acknowledged, and the invoice can be matched and the order needs to be receipted?  

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!