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
+19Hi,
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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