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Uasing Addins To Load PO Match Invoices

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JonA











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9/21/2015 3:56 PM

    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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    7/15/2019 6:02 PM
      Same question...thanks!


      MattB











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      7/25/2019 7:54 PM
        I would use the MA54's and use MA540 to add + match but AP20/MA43 should work.


        tgmc8250











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        7/26/2019 1:08 PM
          isn't there a job you can run that matches invoices.. MA126?


          jefriedman











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          1/28/2020 9:22 PM

            JonA -did you ever get this to work?  I'm interested in doing this, as well.

             

            Thanks,

            Jerry Friedman