Which Purchase Orders are available for matching?

Which Purchase Orders are available for matching?

Purchase Orders (PO) can only be matched to Bills if: 
  • PO and Bill have the same Supplier and Currency 
  • PO is not marked as "Billed". Billed status can be revised.
  • PO date does not exceed the Bill date (if the "No, do not allow matching Bills with retrospective POs" option is chosen in the Bill Review and Approval workflow settings)






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