Distribution - JDE1 (MOSC)

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We have a credit invoice, how we do a 3 way voucher match to this credit invoice to the PO.

edited Jan 31, 2020 4:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

This credit invoice is entered as a logged voucher. How do we do a 3 way voucher match to this PO which has debit and a credit invoice to this PO.

Thank you

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