Payables and Cash Management - EBS (MOSC)

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How to avoid IPV In Invoice

edited Jan 12, 2011 3:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 

Hello .

we have many purchase orders fow which we have received the goods . after a month we are receiving the invoice from vendors with different amount . Clint doesnot want to get IPV  while doing the  PO/Inv matching .we are having the Projects and AME . so they dont want to go the reapproval process and revise the Purchase order according to invoice price.

so how to enter the invoice amount ?

Appreciate any help .

Thank s

Ram.

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