BPCS Invoice Entry

["Fahim" <fzaidi@xxxxxxxxxxxxxxx>]

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Dear Fallows:

In BPCS (ACP), at the time of Invoice Entry (ACP500) we enter invoice amount on 
header screen and we enter PO reference#.

System does not match Invoice value with PO value, is there any possibility in 
the system that system should check these values and invoice value should not 
exceed by PO value.

Fahim

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