Invoice Date / Receipt Date Tolerance for Auto-Connect
When matching invoices against a blanket PO with many receipts, it would be helpful to require that the invoice date and PO receipt date are within a certain number of days of each other.
For instance:
The receipt date must be within 1 day of the invoice date
The receipt date must be prior to the invoice date (no limit)
3
votes
Will Roberts
shared this idea
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Atlas Copco
commented
And additionally, to have a parameter included (procurement Medius or an interfaced parameter) that it requires to match against receipt date where also exact the same qty is received.