Payables and Cash Management - EBS (MOSC)

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Problem by matching PO with the invoice (payables) - we can't see the list of PO

edited Nov 27, 2017 4:03AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Normal way when we try match invoice with PO number we can see the list of PO for supplier (after press button "Match" and "Find").

Unfortunately in this moment we can’t see this list. Why?

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