Credit Card Purchases

SharonMK

Member
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!
 

Similar threads

E9.2 R03B4201B - A/R Details with Aging showing partial payments after As-Of date
Replies
0
Views
102
robertrio
tboat00
E9.2 Receive purchase order against customer instead of supplier master
Replies
1
Views
653
tboat00
tboat00
E9.1 Purchase Pricing based on aggregated volume received
Replies
1
Views
122
visw
E9.2 Process for Matching PO with already created Voucher
Replies
1
Views
81
DSauve
DSauve
E9.2 How to Update multiple receipt line with Form Request via Passed in array?
Replies
3
Views
126
patrick.lemos
Back
Top