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Former Member
Mar 30, 2009 at 07:11 AM

PO Based Invoice Verification


Hi all

I just wanted to enquire about PO Based invoice verification.

I understand that there is no need for a grv before the invoice is posted.

1. However, is the invoice validated against the PO?

2. Can patial invoices be posted against the PO?

3. Are there any impacts or concerns using PO based invoice verification.

4. If I wish to use PO based invoice verification for some vendors and not others, is there any way to do this?