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Goods received date must be populated for PO-matched invoices in Invoice Header Level — Cloud Customer Connect
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Goods received date must be populated for PO-matched invoices in Invoice Header Level

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edited Aug 24, 2022 9:26AM in Payables, Payments & Cash Management 1 comment

Summary:

Goods received date must be populated for PO-matched invoices in Invoice Header Level

Content (required):

User creates PO/GRN (2/3 Way matched) and creates invoices using PO Matched At Header level field or Match Invoices Lines option. Both the cases system should populate Good Received Date.

Please suggest the way to populate automatically.

Version (include the version you are using, if applicable):

22B

Code Snippet (add any code snippets that support your topic, if applicable):


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