Question

Supplier Invoice Posting Proposal - Match PO Receipts - No Purchase Order Is Displayed

Userlevel 1

+5

Hi,

I enter a Manual Supplier Invoice for Purchase Order 106

Supplier PO Matching is set to PO Header with Validate on PO Reference Only.

If I go from Supplier Invoice Posting Proposal - Match PO Receipts - No Purchase Order Information is displayed. The Matching Lines are blank.

However, if I select Automatically Match PO Receipts it matches the PO.

I am the Invoice Recipient and have Super Access

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