Skip to Content
0
Jan 10, 2023 at 12:56 PM

GR/IR Match but IR reference not pulling through

47 Views Last edit Jan 11, 2023 at 08:42 AM 2 rev

Hi

I need too do a GR/IR match for AP but instead of using the amount they want me to use the reference column which refers to the invoice number of the vendor but in my IR column the reference is not showing I have to open the material doc number (I/R SECTION) to match with the GR invoice posted.

Please help��