Uasing Addins To Load PO Match Invoices

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JonA
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Any one doing this?  I imagine it would have to be a two step process- AP20 then MA43.  AP is not my area so I'm asking for their supervisor.

Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
BigEasyNO
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Same question...thanks!
MattB
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I would use the MA54's and use MA540 to add + match but AP20/MA43 should work.
tgmc8250
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isn't there a job you can run that matches invoices.. MA126?
jefriedman
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JonA -did you ever get this to work?  I'm interested in doing this, as well.

 

Thanks,

Jerry Friedman