Change priority in automatic connection on PO invoice
Current priority for invoice line connection:
1. Detail
2. LineTotal
3. Exception type
Our proposal:
1. Exception type
2. Detail (all invoice lines)
3. LineTotal
We have experience that PO and GR automatically connects to invoice lines with rounding or other charges on LineTotal connection. If the priority changes, and exception type has prio 1, this will not be an issue any more.
Current priority for automatic connection on invoice line is one invoice line at time. If system fails to connect on Detail, it tries to connect the same invoice line on LineTotal. See example in uploaded file why this is a problem.
Our proposal is that system tries to connect ALL invoice lines on Detail before it tries to connect any line on LineTotal.
2
votes
Elin Rydberg
shared this idea