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Within our business we struggle to ensure all purchase trade agreements for all suppliers are up to date. It would be great if when we get a 3way match fail on an inbound supplier invoice due to a line level price discrepancy, upon approval of the discrepancy we had the option of automatically updating the TA on file; referencing the supplier invoice as the reason for the update
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Administrator on 6/30/2023 8:58:19 AM
This is a great idea. getting this in front of the team owning the vendor invoice processing.