1 Reply Latest reply: Oct 8, 2013 9:28 AM by Pradeep Kalyan RSS

    Is it mandatory to perform PO receiving for a 2 way matching Invoices in 12.0.6?

    User339239

      Requirement :

       

      Supplier would send everyday some files with respect to the quantity delivered..This delivery would be ad hc and without against any PO#...Invoicing needs to go via a PO.

       

      Solution porposed :

       

      a) Create a Inventory Org for that specific vendor

       

      b) Create Misc receipts for the items sent based on the file received

       

      c) Create a 2 way match PO

       

      b) Create an Invoice and pay the vendor.

       

      Let me know if you see any loopholes with this solution.

       

      Thanks in advance!