This is more a One World issue than EDI but I'll ask and see if I can get some good info.
I am preparing to take invoices into OW, I know I need to invoke the 3-way match process. Does anyone do this today? Is there a job I need ot run (What is it?) or does the invoice load process start it automatically?
Thanks in advance for all your help.
Allen Hoffman
www.ediguyconsulting.com
917-544-0019
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