This document has been created to explain the differences between using Goods Receipt Based Invoice Verification (GR/IV) and not using GR/IV.
When running GR/IV or not, it affects two processing areas within Accounts Payable.
1. On invoice matching, when the invoice is being entered into SAP.
2. Whether there are sufficient Goods Receipts or not to match the invoice against and ensuring invoices without sufficient receipts are paid.
Download Goods Receipt Based Invoice Verification
Related posts:
- GR Based Invoice Verification
- Yet Another Invoice Verification End-User Training Manual
- Invoice Verification-Brief Introduction
- Automatically Generating Purchase Order at the Time of Goods Receipt
- Unplanned Delivery Cost in Logistics Invoice Verification
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