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Enterprise Resource Planning (ERP)
This discussion is archived
on Oct 22, 2012 7:11 AM by makdutakdu
Po match with receipts
Oct 22, 2012 6:05 AM
i have a doubt
the accounts ppl are not able to match PO with receipt for a particular PO
when i checked
that particular PO has invoice match option to PO
this PO is for two items but in POabc super user-receiving-receipts -only one item has been received
the supplier set up is invoice match option to Receipts
so they should be able to do the match right
I have the same question
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Re: Po match with receipts
Oct 22, 2012 7:11 AM
in response to
i have changed supplier setting
invoice match option to PO(it was receipts initially)
and have asked the accounts ppl to do the matching and let me know so i can reverse the setting of supplier back to original.