Payables Open Interface
Hello,
I am trying to set up 3 way matching of invoices using the payables open interface. If I have one PO line that has multiple receipts, how do I handle this? The summed quantity of the two receipts matches the po line quantity but how does it match back to more than one receipt?
I am trying to set up 3 way matching of invoices using the payables open interface. If I have one PO line that has multiple receipts, how do I handle this? The summed quantity of the two receipts matches the po line quantity but how does it match back to more than one receipt?
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