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How to avoid supplier from adding invoice line without link to PO during invoice creation? — Cloud Customer Connect
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How to avoid supplier from adding invoice line without link to PO during invoice creation?

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edited Dec 18, 2023 5:48PM in Payables, Payments & Cash Management 1 comment

Summary:

How to avoid supplier from adding invoice line without link to PO during invoice creation via supplier portal, normally supplier will create invoice by matching to PO, but they are allowed to add addition invoice line with other line type which may cause over payment.

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23D

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