Details
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Story
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Status: Closed (View Workflow)
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TBD
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Resolution: Duplicate
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None
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None
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None
Description
To link to POL:
1. Try to match on POL. If single match, link the invoice line. If no or multiple matches, go to 2.
2. Try to match on any Vendor Ref Number (ignore vendor ref number type?). If any 1 number matches a Vendor Ref number on a POL as a single match, link the invoice line. If no or multiple matches, load the invoice line as unlinked (can we flag as no match versus multiple matches?)
Purpose/Overview:
Requirements/Scope:
- Requirement
- Requirement
Approach:
Acceptance criteria:
- AC
- AC
TestRail: Results
Attachments
Issue Links
- defines
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UXPROD-195 Import invoice in EDIFACT format (Folijet work)
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- Closed
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- duplicates
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MODINVOICE-231
Logic for Invoice line data from Purchase Order Line
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- Closed
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MODINVOICE-236
User alert when incoming Invoice line cannot be linked to a PO Line
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- Closed
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- relates to
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UIDATIMP-845
Invoice field mapping profile: Adjust vendor reference number
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- Closed
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