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Enterprise Resource Planning (ERP)
This discussion is archived
on Sep 6, 2012 1:05 PM by PranitSaha
Delay the PO and Invoice Matching.
Sep 6, 2012 12:51 PM
We have a scenario where in the Vendor sends invoice as soon as he receives a PO.
This invoice is being matched to the PO which is stopping the business from editing the PO (Quantities on PO Lines).
Do we have an option to delay the Invoice from matching the PO for a specific time, say 2days?
We are using 3-way matching.
I have the same question
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Re: Delay the PO and Invoice Matching.
Sep 6, 2012 1:05 PM
in response to
As you are using 3-way matching, don't receive the PO till it is actuly received from supplier. In this case the invoice will be on hold while you try to match.
Invoice hold will be automatically released once receipt is done.