If a check mark is displayed, the invoice quantity and the total product receipt matched quantity are equal for the selected line. If a warning icon is displayed, the invoice quantity and the product receipt quantity differ for the selected line. If the Receiving requirements option in the Item model groups form is cleared, and the invoice line is not connected to any product receipts, this field is blank. If the invoice line is not for a purchase order line, invoice matching cannot be performed and this field is blank. This field is available only if the Enable invoice matching validation option is selected in the Accounts payable parameters form.
If a cash discount code is specified, the percentage of the transaction amount that is the cash discount of the transaction. ...
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 ...