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Enterprise Resource Planning (ERP)
This discussion is archived
on Jul 1, 2011 1:00 PM by Sandeep Gandhi, Consultant
Invoice Match to be set as PO in Purchase Orders
Jul 1, 2011 7:23 AM
In Purchase orders, I need the Invoice Match level to be set as 'PO' for the items defined with 'Receipt Required' as 'NO'. Is it possible?
If so, please guide.
I have the same question
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Re: Invoice Match to be set as PO in Purchase Orders
Sandeep Gandhi, Consultant
Jul 1, 2011 1:00 PM
in response to
The invoice match level gets it default from various sources such as Supplier, quote etc.
You can consider writing a when-validate-record personalization on shipments block that warns the user if the option is not set correctly.
Hope this helps,
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