Payables and Cash Management - EBS (MOSC)

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Invoice matching to PO - supplier item code

edited Aug 26, 2010 2:40AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi,

Is there a way of displaying the Supplier Item Code field in the Invoice Matching screen? Often our invoice item descriptions can vary from the descriptions held in the PO system, so we need to match lines by the Supplier Item code. However this doesn't appear to be viewable from the invoice matching screen in AP.

Has anyone found a way round this?

Thanks

Elise

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