Uasing Addins To Load PO Match Invoices

Author
Messages


JonA











Veteran Member



Posts: 1162




Veteran Member



    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 - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health


    BigEasyNO











    New Member



    Posts: 2




    New Member



      Same question...thanks!


      MattB











      Basic Member



      Posts: 13




      Basic Member



        I would use the MA54's and use MA540 to add + match but AP20/MA43 should work.


        tgmc8250











        Basic Member



        Posts: 10




        Basic Member



          isn't there a job you can run that matches invoices.. MA126?


          jefriedman











          Basic Member



          Posts: 8




          Basic Member



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

             

            Thanks,

            Jerry Friedman

            ---