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| Product: | PO - Purchasing |
|---|---|
| Meaning: | Invoice Match Options |
| Description: | Invoice Match Options |
| Code | Meaning | Description |
|---|---|---|
| NONE | None | No invoice match option |
| P | PO(1) | Invoice for the shipment is matched to the purchase order(1) |
| PO | Invalid PO | |
| R | Receipt(1) | Invoice for the shipment is matched to the receipt(1) |
| RECEIPT | Invalid Receipt |
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