You want to enter an invoice as Invoiced/Goods Not Received when the invoice is matched...

Infor M3-123 Question Answer

You want to enter an invoice as Invoiced/Goods Not Received when the invoice is matched to a PO in Supplier Invoice. Record (APS100). Which one of the following master supplier fields indicates whether it is possible to do that?

Auto inv approve (Automatic invoice approval code)

Inv approv cond (Invoice approval condition) 3

Inv approv cond (Invoice approval condition 1)

Inv approv cond (Invoice approval condition 2)

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You want to enter an invoice as Invoiced/Goods Not Received when the invoice is matched...

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