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what is two-way invoice matching?

In Microsoft Dynamics AX 2012, what is two-way invoice matching?

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A.
Matching the price information on the invoice to the price information on the purchase order.

B.
Matching the quantity information on the invoice to the quantity information on the purchase
order.

C.
Matching the quantity information on the invoice to the quantity information on selected product
receipts.

D.
Matching the price information on the intercompany sales order to the price information on the
intercompany purchase order.


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