Hi all,
Is it "normal" to require the associated purchase order line number on an
810 Invoice transaction?? We plan to use the PO line number to match to the
associated PO (the PO number is also required) for verification purposes
before we pay the invoice. If PO line number isn't usually sent on an
invoice, how can you automatically match to the PO line?? We want to
eliminate as much manual intervention as possible. Has anyone else
encountered/overcome this problem??
Thanks in advance!!!
Debbie Shaver
[EMAIL PROTECTED]
206.318.8739
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