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HELP - PO Matching/Pre-Paid Invoice
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Lawson S3 Financials
HELP - PO Matching/Pre-Paid Invoice
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soleary
New Member
Posts: 1
2/3/2012 3:14 PM
I partically prepaid a PO Matching invoice (50% paid, 50% on hold) and it has been received but it still showing up in the PO135. I can't seem to find anywhere in Lawson to match this pre-paid invoice and since it has been received I thought the system automatically matches it. Can anyone help?
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