The 'Invoice approval condition 3' (IVAC3) field on the supplier master record (CRS624) is specifically designed to control the handling of supplier invoices matched to a purchase order where goods have not yet been received. This setting determines whether the invoice should be automatically blocked for payment (a common control) or if it can be processed despite the absence of a goods receipt transaction. This directly enables or disables the "Invoiced/Goods Not Received" scenario within the Supplier Invoice. Record (APS100) program.

A. Auto inv approve (Automatic invoice approval code): This field determines if a fully matched invoice can be automatically approved for payment without manual intervention, not how to handle a goods-not-received scenario.

C. Inv approv cond (Invoice approval condition 1): This condition controls invoice blocking based on price discrepancies between the purchase order and the supplier invoice.

D. Inv approv cond (Invoice approval condition 2): This condition controls invoice blocking based on quantity discrepancies between the purchase order and the supplier invoice.

1. Infor M3 Accounts Payable User Guide: In the section describing the supplier master file settings, specifically for 'Supplier. Open Financial' (CRS624), the field 'Invoice approval condition 3' (IVAC3) is defined. The documentation states its purpose is to manage invoices where goods have not been received.

Reference: Infor M3 Finance Management, Accounts Payable User Guide for 13.4, Document ID: M3APUGE13.4, Section: "Supplier Master File", Subsection: "Financial Settings (CRS624)".

2. Infor M3 Field Help Documentation: The embedded help text for the IVAC3 field in program 'Supplier. Open Financial' (CRS624) explicitly states: "Specifies how to handle an invoice that is matched to a purchase order for which the goods have not yet been received."

Reference: Infor M3 Application, Program: CRS624, Panel: E, Field: 'Inv approv cond 3' (IVAC3).