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.
If a BOM is assigned to the product, select this option to indicate that you want the product to be treated as a phantom ...
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 ...