How to CLOSED a purchase order with a supplier define with a 2 ways match when the organization is
Hello,
My organization is by default set with a 3 ways match with the following setup :
- Match Approval Level: 3 way,
- Enforce Price Tolerance (%) set at YES,
- Price tolerance set at "30%" ,
- Receipt Close Point at "Delivered',
I have a few suppliers that are set to do "2 ways match" ... There are no problem to do the invoice, match the Po, everything balance with the encumbrance, the only concern is the fact that the status of the PO doesn't change to CLOSED....
How can I make sure the PO does close on the few case of 2 ways match while making sure that for the overall of the operation for that organization the rule of 3 ways match is still in place???
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