← Roadmap voting for Medius Spend Management Settings and activity 1 result found Ensure that PO based invoices are fully balanced when in Post Control step 28 votes Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Vote We’ll send you updates on this idea Under review · 4 comments · AP Automation » Match · Delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Submit Rating An error occurred while saving the comment katarzyna.miodek commented · Oct 29, 2019 · Edit… · Delete… Does it mean that unconnected invoice line exist in the analyze step? Is this freight cost a separate invoice line or one invoice line contains material and freight cost? Do you use auto coding for deviations and exception types? Save Submitting...
Does it mean that unconnected invoice line exist in the analyze step? Is this freight cost a separate invoice line or one invoice line contains material and freight cost?
Do you use auto coding for deviations and exception types?