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Optional Receiving - 2 or 3 Way Matching

in Purchasing 2 comments

Summary:

Our client has one BU. They would like to implement optional receiving and also allow 2 or 3 way matching. How would that be configured? Currently receipt tolerance is 100%, meaning all POs bypass receiving. If we set the tolerance to 0, it will not automatically close 2 way matched POs upon being fully invoiced. We would like the system to automatically close 2 way matched POs upon being fully invoiced; while allowing receiving for 3 way matching POs.

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