What is the AS-Is process for PO based invoicing? Are there any instances where you update the PO# after the fact the invoice is already created?

Are we allowing the Billers to use the PO#’s which is not approved yet?

Will there be a Goods receipt process for intercompany PO’s??

Do you create single Billing document (invoices) for Multiple PO’s??

Do you create an invoice/sales order line for each PO line?

Are there any instances where one PO line can be converted to multiple lines on the Billing document Or Vice versa?

When matching the PO for invoice are we going to match the net value of the intercompany invoice or is it matched by line item?

What is the AS-IS process for reversals or credits? Do you cancel the PO Invoice or do you post a separate credit memo?