Can the supplier on a Purchase Order and an Invoice be different?
Summary:
My client sends a Purchase Order to Supplier A. However the Invoice for the same PO is received from a different affiliated Supplier B. Can the Invoice from Supplier B be matched to the PO from Supplier A?
Note: I am aware of the Supplier-Payee relationship functionality. This is a different scenario.
Content (required):
My client sends a Purchase Order to Supplier A. However the Invoice for the same PO is received from a different affiliated Supplier B. Can the Invoice from Supplier B be matched to the PO from Supplier A?
Version (include the version you are using, if applicable):
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