Procurement - EBS (MOSC)

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Purchase Order Summary/Shipment/Inquire/View Invoices

edited Apr 10, 2009 2:27AM in Procurement - EBS (MOSC) 2 commentsAnswered
 Why would a credit amount (line item from AP Invoice matched to a PO shipment) not show in the Purchase Order Summary window, when you select the shipment/Inquire/View Invoices?

The PO is a 2-way match.

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