1 Reply Latest reply on Oct 8, 2013 2:28 PM by Pradeep Kalyan

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


      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!