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Last Post 08/14/2018 3:34 PM by  Jeremy
Entering Invoice for Closed PO Line
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08/14/2018 3:34 PM
    We are reevaluating several of our practices and one that has come us is invoices for PO Lines that are closed. How do other handle these?
    I'm not sure if there's a way or a setting that would allow the match screen (MA43) to display PO lines that are closed so we could enter the invoice for the PO line and let it trigger a buyer message or something like that.
    Is this possible?
    How do others handle these types of invoices?
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