Voucher Match

Hi all,

Is it possible to enter an AP voucher, wich is going to be matched to a reception later?

I need to create the record on the supplier's legder, to reflect the debt i have with him, but by that moment i dont have the order received yet

I don't know if Voucher Logging is the option to do this.

I'm now using a 3 way-match version of P0411 program, but is mandatory for me to select a recepcion (wich I dont have)

I'm working on 9.2 release

Thanks for your help.

Regards, Marcia