Can an invoice line be matched with an unrecieved PO ?
Hello,
I have created a PO and approved it.
PO/PO line is not recieved.
Then can an Invoice line be matched with that un-recieved PO line ?
I tested and looks like I cant matched inv line with unreceived PO. What is the standard functionality?
Thanks
Raj
I have created a PO and approved it.
PO/PO line is not recieved.
Then can an Invoice line be matched with that un-recieved PO line ?
I tested and looks like I cant matched inv line with unreceived PO. What is the standard functionality?
Thanks
Raj
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