Quantity field and automatic matches

On invoices for materials, when you enter a number in the Quantity field of the Invoice Lines tab, a search is performed for matching material receipts. In seeking a match between an invoice quantity and a receipt quantity, a match is made to either a single quantity in a receipt line item or to the total quantity for a receipt.

The search for a match is performed according to the following criteria:

In any of the following cases, you receive a warning and the invoice is not matched with the receipt:


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