QAP supports importing purchase orders from SAP Business One®. Purchase orders can be matched to invoices using two-way and three-way matching. No additional ERP system configuration is required to import purchase orders. The integration has the following parameters:
- Invoices must have an Item coded to them to be matched to a purchase order.
- Under-invoicing is allowed for both two-way and three-way matching.
- Over-invoicing is allowed for two-way matching only.
- Partial invoicing is allowed for three-way matching only.
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