Distribution - JDE1 (MOSC)

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payment to a subcontractor's invoice

edited Dec 12, 2012 8:23AM in Distribution - JDE1 (MOSC) 2 commentsAnswered
Hi,

 

If we place a purchase order for vendor1 and if we receive the invoice of that work from vendor2, then can we pay against the original purchase order?

This happens in case Vendor1 has subcontracted the work to Vendor2. How do we link Vendor1 & Vendor2 in system and will all the accounting entries match automatically?

Sarang

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