Hi,
We're setting up an automatic supplier invoice flow.
The invoice flow are today doing a validation against the Purchase order to check if the values are correct.
However would like to check the validate the invoice with the actual goods receipt.
Example:
PO contains 10 items, we do a GR for 5 items. The supplier sends the invoice for all 10 items even if we only have received 5 of them.
How do we validate the invoice file (XML) towards the goods receipt instead of the Purchase order?
//Olof