Procurement - EBS (MOSC)

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Closing PO's Where Supplier is Paid Without Invoice Match To PO

edited Jun 24, 2016 2:47PM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Need to reference PO's that were received as paid for when supplier was paid without matching an invoice to PO, we are using 2-way match. Closing or Final Closing will leave Billed quantity at zero. Is matching zero dollar invoice the best option?

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