Attachment ap_03_receive_invoice_create_voucher_and_manually_match_to_a_po_where_.1.pdf Rating: Select ratingGive 02: Receive invoice, create voucher, and manually match to a PO where the vendor will receive a T4A 1/5Give 02: Receive invoice, create voucher, and manually match to a PO where the vendor will receive a T4A 2/5Give 02: Receive invoice, create voucher, and manually match to a PO where the vendor will receive a T4A 3/5Give 02: Receive invoice, create voucher, and manually match to a PO where the vendor will receive a T4A 4/5Give 02: Receive invoice, create voucher, and manually match to a PO where the vendor will receive a T4A 5/5 Average: 5 (1 vote) Rate
