Payables and Cash Management - EBS (MOSC)

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How to apply a Credit Memo to a PO Matched Invoice where invoice amount differs from PO Receipt amou

edited Feb 7, 2017 3:39AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Scenario:

We have PO / receipt with amount 2,000.

The supplier sends invoice for 25,000 and a separate credit note for 23,000

How can we match PO/receipt for 2,000 against invoice 25,000 & credit note 23,000

Regards,

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