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New HowTo Document to 3-Way Voucher Match Against Multiple Receipts from Multiple Purchase Orders

in Distribution - JDE1 (MOSC)

This new KM document explains how to do a 3-way voucher match against multiple receipts from multiple purchase orders into a single invoice. Doc ID 2951069.1. https://bit.ly/44oLVRX

#E1Distribution #Procurement

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