Dear All,
We are trying to use automatic payment, we have tested it and it works, we can export payment files. But now, we could like to ensure that before a payment can be released, Goods must be received or services entry sheet created. In addition, we would like to ensure that the invoice amount is accurate (coherent with idems receipt and prices on Purchase Order).
Can someone point me to a document that can help me to configure this quickly ?
Best regards,