Is it possbile to match against EAN numbers?
We would like to match invoices against purchase orders using EAN numbers. EAN number are universal and are always thirteen numbers long without letters or symbols. This would give us a better matching percentage. If in the first case an EAN number is not given then the system should try to match against the suppliers articles number. The third option should be our article number.
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Paul Smit commented
Hi Michael,
Nice topic, since a couple of months we're already matching on EAN codes. We have imported them as supplier item numbers. So we have the real supplier item numbers and EAN codes imported in Medius, so we can match on different ways. So you can solve this by changing the intagration of article numbers.Paul