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Purchase Order Creation Process for Goods and Service

  • Last Created On Dec 07, 2024
  • 201
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PO for SRN

PO Line:

Invoice Match Option in PO line: Order

Match Approval Level: 2way

PO Schedule:

Accrue at receipt: Un-tick



PO for GRN

PO Line:

Invoice Match Option in PO line: Receipt

Match Approval Level: 3-way/4way


PO Schedule:

Accrue at receipt: Tick



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