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IDR - is is possible to add accounting to an invoice without a PO?

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Summary:

We are getting ready to implement IDR and will be using if for PO and nonPO invoices. For non-PO invoices, we would like to be able to add the accounting string (and POETA) at the time of invoice creation instead of having to add it after the fact.

Content (required):

Last year, we were made aware of an IDR Quickform that was being beta tested in order to allow this to happen. Has this been rolled out? If not, is there another option for us to use to prevent a second touch on an IDR invoice to add accounting if it is known in advance of the invoice imaging?

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