We have an AP solution that users use to approve invoices. Data is sent to JDE and uploaded into the F0411Z1 and F0911Z tables for processing. We are looking to try to now use this for some Purchase Orders...we would have the Purchase Order information in the F0411Z1. We use non-stock items and would be looking for a 2-way match. I was wondering if there is a way to do this using standard JDE programs or will we need to customize. I can find information on the VMA process but that appears to be for 3 way voucher match only. Thank you!