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4. Invoice (OK-to-Pay) Integration Scenarios
4.7 PO-Backed Invoice/Credit Memo to ERP
4.7 PO-Backed Invoice/Credit Memo to ERP
See PO-Unbacked Invoice to ERP, but the invoice must be created as a credit memo. The OK-to-Pay credit memo/Invoice must be integrated successfully to ERP.
Note that the credit memo must be a negative quantity or price.