Blanket order and voucher match

henhaoski

Member
I am an user of JDE one world.

JDE always create new PO number when I release the quantity and amount from Blanket Order and AP will pay against the new PO number. This is causing some confusion with vendors <font color="blue"> </font> because they always invoice us using blanket order number.

I would like to know if there is anyway AP can do voucher match against blanket order number instead of PO number.
 
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