In the recent update, a new feature has been introduced to enhance the handling of matched orders during posting. This feature allows users to specify how matched orders are processed. The “Invoice” option creates and posts a new invoice, while the “Order” option posts an existing purchase order if only one match is found. Additionally, the “Invoice/Order” option posts the existing purchase order for a single match, but if multiple matches are found, a new invoice is created and posted. This update aims to streamline the order processing workflow and improve efficiency.
Read more about this and other features in Anysys here.
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