![]() ![]() You can then add quantities, prices, and amounts to the line. You must select an item number or procurement category. You can add a line that wasn't on the purchase order to the vendor invoice. ![]() Adding a line that wasn't on the purchase order You can also use the Matching details button on the Review tab of the Action Pane to view the results of the quantity matching. If your legal entity uses invoice matching, you can view the results of the quantity matching in the Product receipt quantity match column. This option also includes services, regardless of whether they are registered.
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