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Invoice Match Option in Cloud — Cloud Customer Connect
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Invoice Match Option in Cloud

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edited Jan 13, 2022 12:47PM in Purchasing 1 comment

Summary:

Hi

I am trying to set the Invoice Match Option to these options

Invoice Match option: Order

But on PO we have it defaulted to -

Invoice Match option: Receipt

Match Approval Level : 3 Way

We need to override this while we create Invoices based on the order.

Please Suggest.


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