Bill-to-PO Matching: How can I enable Bill-to-PO Matching?

Bill-to-PO Matching: How can I enable Bill-to-PO Matching?

This is how you enable the Bill-to-PO matching feature:
  1. Go to Workflows and settings > Approval workflows > Bill Creation, Review and Approval workflow:


    1. Click on theicon, scroll down and enable Purchase Order Matching:

      Now, you will see matching blocks for your Bills.