The Match Approval Level indicates what information will be compared to determine whether an invoice can be validated or not.
Options are:
•2-Way:--->Purchase order,invoice quantities.
Purchase order and invoice quantities must match within tolerance before the corresponding invoice can be paid. The receipt close tolerance should be set to 0% to allow the system to automatically close fully received lines.
•3-Way:--->Purchase order, receipt, and invoice quantities
Purchase order, receipt, and invoice quantities must match within tolerance before the corresponding invoice can be paid.
•4-Way:--->Purchase order, receipt, accepted, and invoice quantities
Purchase order, receipt, accepted, and invoice quantities must match within tolerance before the corresponding invoice can be paid.
Options are:
•2-Way:--->Purchase order,invoice quantities.
Purchase order and invoice quantities must match within tolerance before the corresponding invoice can be paid. The receipt close tolerance should be set to 0% to allow the system to automatically close fully received lines.
•3-Way:--->Purchase order, receipt, and invoice quantities
Purchase order, receipt, and invoice quantities must match within tolerance before the corresponding invoice can be paid.
•4-Way:--->Purchase order, receipt, accepted, and invoice quantities
Purchase order, receipt, accepted, and invoice quantities must match within tolerance before the corresponding invoice can be paid.
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