We have raised the requisition and PO,
and also raised the Invoice and made the payment but did not
match with PO.
What we need to do with that pending PO ?

Answer Posted / santhu

After completion of make PO, we r going to match with PO to
invoice in that stage only we will get the varience in
matching so we dont pay the bill for that invoice.if
payment made, we use Debit memo

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