1 Reply Latest reply on Jul 1, 2011 1:00 PM by Sandeep Gandhi, Consultant

    Invoice Match to be set as PO in Purchase Orders

    841229
      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.

      Thanks,
      Kaveri