Hi All,
I’m trying to match the rental transaction from my PO but the “Matched Rental Transactions...” is disabled, any idea?
Solved
How to enable Match Rental Transaction in Supplier Invoice?
+9Best answer by lisvse
Hi,
Thilini is correct. You first have to match using “Match PO Receipt” and then you can RMB “Matched Rental Transaction” and it will navigate to an overview window where you can see your matched rental transactions.
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+6Hi,
Try Match PO Receipt first.
Cheers,
Thilini
+9Got it!
Thanks!
+10Hi,
Thilini is correct. You first have to match using “Match PO Receipt” and then you can RMB “Matched Rental Transaction” and it will navigate to an overview window where you can see your matched rental transactions.
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