Hi,
Our client requirement is, when creating <b>Prepayment invoice</b> he wants <b>match with PO</b> and If it is <b>Invoice creation</b>, he wants <b>Match with Receipt</b> for same transaction...but standard functionality not allow this and we need to change Manually each time, This is not agree by client.
Please let me know if there is any alternative for changing the Match option automatically or any Customization.
Thanks & Regards,
Anjireddy
How to Change Po Match- PO/Receipt Automatically?
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- Posts: 67
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- Posts: 67
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- Location: India
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