If a check mark is displayed, the variance between the invoice net unit price and the purchase order net unit price is within allowable tolerances for the selected line. If a warning icon is displayed, the price variance exceeds the allowable tolerance for the selected line. To view detailed information, click Review on the Action Pane, and then click Matching details. If the invoice line is not for a purchase order line, invoice matching cannot be performed, and this field is blank.
If a check appears in this box, the option to calculate hourly costs as an effective labor rate has been enabled for the ...
If a check mark is displayed, matching discrepancies exist, and the Approve posting with matching discrepancies option is ...
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 total product receipt matched quantity are equal for the selected ...
If a check mark is displayed, the variance between the invoice net unit price and the purchase order net unit price is within ...
If a check mark is displayed, the variance between the invoice price total and the purchase order price total is within allowable ...
If a continuity order is created after the start date this will make the system consolidate to one order, rather than one ...
If a correction is made to a confirmed purchase order and that change results in a decrease to the original budget reservation ...
If a description is entered, this will be used on all the accrued transactions. If you do not enter a description in this ...