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.
Article ID: 1777 Created On: Mon, Jul 9, 2012 at 10:19 AM Last Updated On: Thu, Jun 22, 2023 at 10:22 PM