Hi,
Customer would like to match the PO with Invoice when the goods are received in Arrival. When I check the company set up, the option to enable is greyed out. Is this the right place to make this setup and how do I enable matching of PO at arrival?
Thank you,
Kind regards
Rutuja
Do they use posting proposals? I’m not familiar with the screens in Aurena, but help says that parameter is not applicable for a posting proposal company:
Hi,
Yes, they use posting proposal, but automatic matching at arrival should be allowed anyway, is there a reason for this function not being allowed?
Kind regards
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