01
Feature Details
Module: Accounts payable
First Available In 10.0.17
Find out more at https://go.microsoft.com/fwlink/?linkid=2119212&clcid=0x409
First Available In 10.0.17
Find out more at https://go.microsoft.com/fwlink/?linkid=2119212&clcid=0x409
Content Author Info
This feature lets you update Invoice quantities so that they match the value in the Product receipt quantity to match field, for invoices that are in workflow. If an approver in the workflow process has removed all the matches from all the product receipts from the invoice line, the invoice line will be deleted.