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Former Member

Process Directory

Hello Sir/Madam

Good Morning.

I'm Yuvaraj part of AP finance. I use to get invoices more than 300 line items but it takes hardly an hour to match the invoices as per PO in transaction /cockpit/1. I found an option assign line item which helps to match invoice so easy but I don't have an option for over writing the Quantity and Price in the Assign lite item pop up tool bar. I need your help me to guide the unlock option for editing Po and Quantity for the assign line item.

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