1,如果这个供应商为invoice match option-receipt. 那么默认的在ap account做invoice match的时候, 会跟receipt作为match.
同样的选择po,就会默认和po match。
一般po shipment曾有三种,2-way, 3-way, 4-way
2-way的情况,只要你在po approval后,就可以建立invoice,这时候match po,invoice validation规则为po order qty和invoice qty比较
3-way的情况,是在shipment作完reeipt后,建立invoice,match receipt,validation多receipt qty
2-way matching
invoice price <= order price
quantity billed<= quantity ordered
3-way matching (standard)
invoice price <= order price
quantity billed<= quantity ordered
quantity billed<= quantity received
4-way matching (require inspection)
invoice price <= order price
quantity billed<= quantity ordered
quantity billed<= quantity received
quantity billed<= quantity accepted
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