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Ways to link Enterprise sales contract with the internal PO — Cloud Customer Connect
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Ways to link Enterprise sales contract with the internal PO

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We are implementing InterProject billing functionality.

So, the process starts with the Receiver LE raising PO with Receiver POET details on the PO Line.

Now, provider LE needs to create a contract based on the items and receiver POET details from the PO.

  1. Is there any automation for this contract creation based on PO?
  2. Once a receivable invoice is generated from the contract, a payable invoice will be imported for receiver LE. Is there any way to automatically match it with the PO provided on the Contract line?


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