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Is it possible to do a 2 way match between G/R and Invoice?

My client would like to procure inventory without using the purchase order process. The items will have material master and are being procured from local vendors. Therefore, a simple phone call is all they need to order inventory. I know how to post a G/R without PO. I understand the 2-way match between PO and Invoice. Is it possible to do a 2-way match between goods receipt and the invoice?

Thanks in advance for your help!!

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