DocBits- IDP for Infor ERP
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  • Overview and Basics
    • DocBits
    • Architecture
    • Infor Infrastructure
    • Release Notes
    • FAQ
  • End User and Partner Section
    • End User Section
    • Partner Section
  • Administration and Setup
    • Settings
    • Workflow
      • When
      • And
        • Compare with Purchase Order
          • Combined Price of Quantity Difference
          • Unit Price Combined with Fields
          • Promised Delivery Date on Purchase Order
          • Order Data in Order Confirmation
          • Confirmed Delivery Date
          • Compare Order Confirmation with Purchase order
          • Tax in document field
          • Any / All Quantity
          • Compare Total Charges
          • Out of Tolerance Unit Price
          • Any / All Unit Price is
          • Item Id on Purchase Order
          • Supplier on Invoice
          • Order Type of Purchase Order
        • Document Field
        • Date & Time
        • Document
        • Logic
        • Status
        • Table
        • Assignee
      • Then
      • Workflow Logs
      • Workflow Example: Conditional Export Trigger
      • Workflow Documentation
      • Standard Workflow
      • Material Ordering and Processing Workflow
      • Release
    • Setup
    • Report Page
  • Infor Integration and Configuration
    • Importing Master Data
    • Exporting in DocBits
    • Exporting to INFOR
  • Advanced functions and tools
    • DocBits Operator
    • Course
    • Postman for DocBits
    • SQL Access
    • Importing Supplier and Purchase Order Data into DocBits from CSV Files
    • Connecting DocBits to Power BI
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  1. Administration and Setup
  2. Workflow
  3. And

Compare with Purchase Order

Combined Price of Quantity DifferenceUnit Price Combined with FieldsPromised Delivery Date on Purchase OrderOrder Data in Order ConfirmationConfirmed Delivery DateCompare Order Confirmation with Purchase orderTax in document fieldAny / All QuantityCompare Total ChargesOut of Tolerance Unit PriceAny / All Unit Price isItem Id on Purchase OrderSupplier on InvoiceOrder Type of Purchase Order
PreviousAndNextCombined Price of Quantity Difference

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