Service Purchase Orders/Change Orders and Voucher Matching
I am curious about voucher matching and SPOs. Please advise me on the below situation:
1. SPO exists for $1000.
2. It is fully matched for $1000 with vouchers.
3. A buyer then changes the SPO amount to $1500 and submits the SPO to workflow for amount approval.
4. A voucher comes in for $500 that should be matched to this SPO.
Will the voucher match to the SPO prior to workflow approval?
Best regards,
Samuel Jaworski