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POP XML Invoices Input

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POP XML Invoices Input


This takes the incoming supplier purchase invoices and processes them against the original purchase order. This links to a POP purchase order invoice document that updates the purchase ledger from the invoice details received. A separate purchase ledger invoice XML transaction is available that posts supplier invoices direct into the purchase ledger, bypassing the POP system. However, this negates the benefits of a purchase order system for checking and validating incoming supplier invoices.
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  • Release ID: Standard
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