This content has been marked as final. Show 7 replies
Not sure what you mean but I will try.
Create a PO with the same item on 2 lines.
Approve the PO and receive line 1.
Then create invoice and during matching, use try to use line 2.
Is this what you are looking for?
System will place a Hold only when there is mismatch between Purchase Data and Invoice data, if you get invoice details with all required details and this matches with PO ( even if the Receiving is entered in different PO line ), system will pass the Invoice.
Hope this answers your query, please let me know if you are looking for any specific information.
What does it mean ?
an A/P invoice matching transaction for which there is a receipt on the correct purchase order but against a different purchase order line
It means that you have an AP invoice for PO#123.
The PO has 2 or more lines.
Line 1 was received but the invoice was matched to a different line on the same po.
Hope this helps,
Thanks It helped.
In our report i see some row with +ve dollar amount and some with -ve dollar amount under "AP PO Match"
AP means, we need to pay supplier and usually it should be only +ve dollar amount ?
Correct me if i am wrong
You could have received a credit from the supplier or you could have performed a return.