: Tuesday, June 26, 2007 10:19 AM
> To: Axapta-Knowledge-Village@yahoogroups.com
> Subject: [Axapta-Knowledge-Village] Re: 3 Way Match
>
>
>
> I am following these steps in order to match several POs to one
> invoice. My problem is that the invoice is not for the exact
am
June 26, 2007 10:19 AM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Re: 3 Way Match
I am following these steps in order to match several POs to one
invoice. My problem is that the invoice is not for the exact ammount
as the sum of the purchase orders.
What
I am following these steps in order to match several POs to one
invoice. My problem is that the invoice is not for the exact ammount
as the sum of the purchase orders.
What am I supposed to do?
1) Change purchase orders?
2) Add some lines to the invoice approval journal to match the
differenc
3 matches
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