If a check mark is displayed, the invoice quantity and the product receipt quantity are equal for the selected line. If a ...

If a check mark is displayed, the invoice quantity and the product receipt quantity are equal for the selected line. If a warning icon is displayed, the invoice quantity and product receipt quantity differ for the selected line. To view detailed information, click Review on the Action Pane, and then click Matching details. This field is blank if the invoice line quantity is positive, the Receiving requirements option for the inventory model group for the item is cleared, and the invoice line is not connected to any product receipts. The field is also blank if the invoice line quantity is negative, the Deduction requirements option for the inventory model group for the item is cleared, and the invoice line is not connected to any product receipts. If the invoice line is not for a purchase order line, invoice matching cannot be performed, and this field is blank.
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