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over billing of payable invoice [message #433123] Mon, 30 November 2009 05:03
Messages: 1
Registered: November 2009
Junior Member

I have following queries regarding po/receipt matching to payable invoice.

1. How to prevent over billing of a payable invoice which matching to receipt/po (placing hold is not a full solution)

2. how to correct/return to vendor transaction, once payable invoice is created
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