Help for one AP parameters

zuihua

Do anybody know the using of "AP->setup->parameters->update->invoice matching->matched packing slip inquiry"?
I can't find any information about it on the online help.

Thanks in advance

kapil4dynamics

zuihua wrote:

matched packing slip inquiry"?

I cudn't see this particular stuff, but the purpose of Invoice Matching is to check whether the purchase price mentioned and posted on packing slip update is same as mentioned and posted during the time of Invoice update. Although if they do not match then the document can be sent for approval as well, for discrepancies or just a warning can be displayed.