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

Invoice match option and match approval level

Received Response
1
Views
1
Comments

Summary: Preferred approval level is 3 way matching, but if I choose match option to be order the supplier invoice is fully validated upon matching to the PO. The invoice is not put on hold. If I select match option receipt I am not able to select the PO when trying to match the PO to the supplier invoice. What settings do I need to do to be able to match the PO to the supplier invoice, but using 3 way matching the invoice is automatically placed on hold.


Content (required):

Preferred approval level is 3 way matching, but if I choose match option to be order the supplier invoice is fully validated upon matching to the PO. The invoice is not put on hold. If I select match option receipt I am not able to select the PO when trying to match the PO to the supplier invoice. What settings do I need to do to be able to match the PO to the supplier invoice, but using 3 way matching the invoice is automatically placed on hold.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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