Hi,
Can anyone please guide me that what is the setup to be done to Match the PO receipts automatically in a Non Posting Proposal Company in Apps 10.
Hi,
Can anyone please guide me that what is the setup to be done to Match the PO receipts automatically in a Non Posting Proposal Company in Apps 10.
Thank you so much!!!
That setting relates to scenarios when a PO is receipted in the supplier invoice entry process:
Thanks for your response. It is really helpful.
One more question. What is the functionality of the field “Automatic Matching at Arrival” in Company > Invoice > PO Matching?
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