Is it possible to set the system up to automate the matching of PO receipts to Invoices in IFS 10.
Here is our scenario.
We enter a purchase order and send to the supplier.
The supplier ships the product and emails us the invoice.
We enter the invoice into the system.
A week or more later the product arrives on the dock.
Is it possible to have that receipt automatically match to the pre-existing invoice?
Best answer by Xavier Fernando
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