Hi,
in the manual supplier invoice screen we need a way the match to be with summarized PO receipt lines because currently a lot of GL entries are created as per received serials or lots. I mean summarized per purchase order receipt and per purchase group without changing anything in financial mapping and not for every line.
thank you
Hi,
What is the PO matching level in supplier?
Will making the matching level ‘PO Receipt’ help your situation?
Thank you.
I will change for one supplier and check but it will minimize GL entries after matching not to be by every line (serial or lot). currently it is PO header.
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