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Can 3 Way Match Be Executed on Service Expense Purchase Orders?
Can the 3-Way Match tool in NetSuite workflow still execute on purchase orders that use the sublist line item Expense?
I assume this type of treatment would fall under a 2-Way Match process, which is the "invoice-to-PO match," can be employed. In this scenario, the system compares the information on the supplier invoice with the details of the corresponding purchase order.
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