how do you do po-invoice matching when dealing with a reseller?
Here is my situation.
I do a PO with supplier A (he is the reseller). Supplier A will send details to an another supplier (IE: Supplier . So far so good. the probleme I have is the following: Supplier B is sending me the invoice.. I will pay Supplier B, but what shoud I do about the matching of the PO and the payable invoice? it is not the same supplier?
How do you adress the situation? outside process? any Ideas are welcome.
thanks
Martine