The order must be received for the invoice to be paid
Summary:
The order must be received for the invoice to be paid
Content (required):
Dear All, matching invoice lines is not going well, after creating a po and matching an invoice to this po, we are able to pay the invoice even if the po is not received.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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