Invoice - Po Matching
Hi,
Our suppliers sends invoices in different ways and I would like to understand if there is a way to match them automatically to PO through Open interface or using API.
Appreciate quick response.
1st Scenario)
Invoice with 1 line matching to PO with 5 lines
INV/L1-- Item1-- Qty5 --$5
We need to match the above invoice with PO having 5 lines
PO/L1--Item1 -- Qty1--$1
PO/L2--Item1 -- Qty1--$1
PO/L3--Item1 -- Qty1--$1
PO/L4--Item1 -- Qty1--$1
PO/L5--Item1 -- Qty1--$1
2nd Scenario)
Invoice with 2 lines(different item#) matching to PO with 4 lines
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