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Process for Matching PO with already created Voucher

  1. User creates stand alone voucher for a supplier- 100|PV.
  2. After few days, PO is created after receiving the Approvals - 120|OP.
  3. At this point of time, User wants to Match PO # 120|OP to already created Voucher 100|PV
  4. please suggest a process how this can be achieved?

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