We are implementing Purchasing. The requirement is basic implementation of Purchasing without inventory.
We will be using match to PO 2-way matching.
1. Is the receiving function necessary for 2 way matching of PO's
2. Can I use receiving for goods and not use receiving for services/expenses PO
3. Based upon answer in 1 am i right in the below statement
I raise a PO for a server on 22 Feb 09. The invoice/physical goods are recd on 5th March 09.
If i do not use receiving function I will not be able to create accruals.
4. Case 2 PO raised for 2000USD. Invoice recd for 2130 USD the 130 USD is tax. How do I match this to PO. We have not setup taxes in AP