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Currently the system allows users to quickly identify what is wrong with an invoice using the 'Hide matched items' on the invoice tab of a PO. this would highlight the issue clearly instead of trailing the entire orders and each tab separately. this is not possible and creates a incorrect view should the supplier have changed the case to a split.
3
Idea Received
the other idea on here for this is
PWZ-I-22
there is another request for this