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Logica Francesco Archroma (Find Vendor (Vendor cannot be found (On hold…
Logica Francesco Archroma
Find Vendor
Vendor cannot be found
On hold for manual finalization
Vendor is found
Find PO/PO line
PO/PO line not found
Fields cannot be determinded
On hold for manual finalization
Fields determined
Posted automatically as a Finance Invoice
PO/PO line is found
There si NO Good Receipt
Fields cannot be determinded
On hold for manual finalization
Fields determined
Posted automatically as a Finance Invoice
There is a Good Receipt
Quantity & Price the SAME of that PO line
Fields cannot be determinded
On hold for manual finalization
Fields determined
Automatically posted against that GR
Quantity & Price LESS THAN that PO line
Fields cannot be determinded
On hold for manual finalization
Fields determined
Automatically posted against that GR
Quantity & Price GREATER THAN that PO line
Fields cannot be determinded
On hold for manual finalization
Fields determined
Automatically posted against that GR