IDR processing invoice lines as MISC instead of against PO
IDR is processing invoices with Miscellaneous lines instead of against the PO.
Content (please ensure you mask any confidential information):
The Purchase Order being used is a Service PO.
Here are our current IDR settings:
Here is a copy of the invoice:
Here is how IDR processed the invoice:
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):