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    • How to activate Pay on receipt process?

    edited Feb 26, 2025 2:12PM in Costing 7 comments

    Summary:

    It's required to create invoice automatically once the receipt transaction submitted against PO

    Does activating "Pay on receipt" option on Supplier site will fulfill this requirement?

    If yes, Will this process enabled from SCM or Financial side?

    Thanks

    Mai

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