277. How is the PO 3-way match handled?
(More discussion need to occur on what is available in the system as far as finance is concerned)
The SIPL Payment section will show the payment on hold option until it's approved . Once approved will show the pay Inventory bill option.
3 way match screen of single SIPL payment on hold scenario
Payment to Inventory supplier screen will show the payment hold icon until the 3 way verification was approved.
3 way match screen of single SIPL payment approved scenario
3 way match screen of multiple SIPL before approved payment on hold scenario
Payment to Inventory supplier screen will show the payment hold icon until the 3 way verification was approved.
3 way match screen of multiple SIPL approved scenario
3 Way Match Supplier Invoices Report:
