We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
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

How to prevent matching invoice to cancelled PO line

Received Response
7
Views
1
Comments
edited Jun 17, 2021 9:43AM in Payables, Payments & Cash Management 1 comment

Summary

How to prevent matching invoice to cancelled PO line

Content

Hi,

Today, AP agent can match invoice to cancelled po line.

Is it possible to prevent matching invoice to cancelled PO line.

Thanks

MJ

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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