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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 ?
- 4 Answers
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Answer Posted / amrita
Void the Payment, Cancel the Invoice, raise a new invoice
and match it against the PO
| Is This Answer Correct ? | 12 Yes | 2 No |
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