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Has anyone run into problems matching AP to IM transactions for blanket PO's? We do not key the release number when we recieve (RP) and we have several instances where the system is NOT creating enough allocations (S-numbers). For example, in IMHIST the original RP (without the SNMBR) will be for 117, and the SNMBR RP's total 72. We do have a number of vendor returns against this PO also, and it seems to be unique to one vendor. The PO shows the transactions correctly, but when we try to match to the IM Transactions in IFM, we only get the SNMBR receipts. We are running XA Release 4 with IFM.
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