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Credit Card Purchases


Some of our inventory purchases are made with a credit card. We want the item to show in Supply/Demand , be received into inventory, update the item master files,etc. Since we pay the PO from the credit card invoice, we don't want it to create a record for receipt/voucher matching.
We use the 3-way match. I took a look at the 2-way....doesn't look like the answer.
Any suggestions would be appreciated.
Enjoy the Day!