Retail Invoice Matching (MOSC)

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How create an invoice to match to more than one PO.

edited Nov 21, 2015 10:01AM in Retail Invoice Matching (MOSC) 1 commentAnswered

Hi All,

I would like to know the steps to create an Invoice to match to more than one PO. While creating an invoice, I can see i need to give the order in order the complete the Document maintenance screen, having said that how would we create an invoice to match to more than one PO.

I would really appreciate the quick response.

Thanks,

987989

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