Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Match against received quantity instead of available quantity

Summary: Hi, I am looking for a way to match AP invoices against purchase orders and the suggested quantity for the line should be the received not the available. Do you know if this is possible? Please find the screedshot attached.

Thanks in advance,

Fernando


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!