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Last Post 01/28/2020 4:22 PM by  jefriedman
Uasing Addins To Load PO Match Invoices
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JonA
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09/21/2015 11:56 AM

    Any one doing this?  I imagine it would have to be a two step process- AP20 then MA43.  AP is not my area so I'm asking for their supervisor.

    Jon Athey - Supply Chain Analyst - Materials Management - MidMichigan Health
    BigEasyNO
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    07/15/2019 2:02 PM
    Same question...thanks!
    MattB
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    07/25/2019 3:54 PM
    I would use the MA54's and use MA540 to add + match but AP20/MA43 should work.
    tgmc8250
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    07/26/2019 9:08 AM
    isn't there a job you can run that matches invoices.. MA126?
    jefriedman
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    01/28/2020 4:22 PM

    JonA -did you ever get this to work?  I'm interested in doing this, as well.

     

    Thanks,

    Jerry Friedman



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