How To Know The Matched Recipts for each Invoice In Case Of Summery Matching? (Doc ID 1458739.1)

Last updated on APRIL 19, 2023

Applies to:

Goal

 Considering the following scenario :

1) Create a  Purchase order PO in Retail Merchandising System RMS
2) Ship this PO on 3 shipments .
3) Fully received the  3 shipments . For clarity call them  RE1, RE2, RE3
4) In Retail Invoice Matching REIM Create 2 Invoices: INV1 for RE1 and INV2 for RE2, RE3 . The invoices have no details . Only invoice header .
5) Match INV2 with RE2, RE3, therefore INV1 and RE1 are unmatched.

How can the user know which invoice is matched to which shipment ?

Solution

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