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1 comment

  • Paul Mortensen

    Hi,

     

    Thanks for your question. If an order is raised through FnB the invoice automatically threads to the purchase order. Should the documents not thread, the match link can be used to search for the missing invoice. However, the automatic match will only occur if the quantities and values accepted on the good received note, match those on the invoice.

     

    I hope that helps!

     

    Best,

    Paul

    Fourth

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