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AP invoice based on ASN

Received Response

Summary: We are having the below requirement. Could you please let us know how to acheive this

1. Created a PO with 3 Way match.

2. Supplier created the ASN , The good will receive after 20 days from the ship date.

3. As per the business requirement, once the Goods are shipped from the Supplier they are company owned Inventory and treated as the material is received.

4. We need to pay the supplier based on ASN ship date. While creating the invoice we are getting "Received Hold" and untill we receive the material we cannt able to resolve the hold and pay to supplier.

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