HOW TO INTERFACE PO MATCHED AP INVOICES AUTOMATICALLY - 12.1.3
Dear Team,
Is there any way we can automatically create & match PO based AP Invoices based on PO Receipts without manually entering invoices in AP Invoice entry form.
Do we have to write custom program for this.
Regards
Is there any way we can automatically create & match PO based AP Invoices based on PO Receipts without manually entering invoices in AP Invoice entry form.
Do we have to write custom program for this.
Regards
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