on 2021 Aug 02 3:54 PM
We are working on a DSN implementation project, where our client has a specific invoicing process where one supplier sends a single invoice referencing to multiple lines and POs (summary invoice) and have the doubt if DSN supports the functionality.
Please let me know your comments. Have you seen a similar scenario in your projects?
Thank you!
Best Regards,
Daniel
Request clarification before answering.
please see Submit single invoice for multiple POs
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