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You can set up your suppliers to be paid either on receipt or delivery, and you can choose the level of invoice consolidation: packing slip, receipt, or supplier pay site. After receipt or delivery transactions are created, you can submit the Pay on Receipt AutoInvoice Program to automatically create invoices in Payables and match them to corresponding purchase orders. You can then approve and pay these purchase order matched invoices using standard Payables payment processing functionality. See: Payment on Receipt.