E1: 43: How to Voucher Match (3-way) against Multiple Receipts from Multiple Purchase Orders to a Single Invoice? (Doc ID 2951069.1)

Last updated on JUNE 30, 2023

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Is there a way to voucher match (3-Way) against multiple receipts from multiple purchase orders to a single invoice?

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