AP to PO Match invoice
I have few basic questions about AP to PO match process.
1. In AP Invocie workbench - PO Number field: what are the list of values displayed in this field?
It should display PO's or PO's with receipts ready to match with AP Invoice or PO's with any status?
2. In Match to receipts window --> Invoice amount and Line total fields are available..... is there any field to display the delta between these 2 ?
3. In Match to receipts window is there an option to select all available receipts
we have a scenario that PO's will have 50 -60 lines and mostly vendors will send majority of the goods as one shipment and send one invoice..... if the user need to select 50-60 lines before continuing for match ........ we are exploring options is there a way to get a select all option in this window.