Hi,
More than one purchase order for the same invoice appears as received in the system. When we process any of them with the invoice and log in, the extra records appear on the matching screen. It causes delays in order references in suppliers with high transaction frequency. How can I close these extra incorrect receipts (I do not want it to appear on the invoice mapping screen).
I would be very grateful if you can answer by planning the variations in which the delivered products are used in production and / or sales without entering the invoice.
Thank you.