DocBits- IDP for Infor ERP
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  • Overview and Basics
    • DocBitschevron-right
    • Architecturechevron-right
    • Infor Infrastructure
    • Release Noteschevron-right
    • FAQchevron-right
  • End User and Partner Section
    • End User Sectionchevron-right
    • Partner Sectionchevron-right
  • Administration and Setup
    • Settingschevron-right
    • Workflowchevron-right
      • Whenchevron-right
      • Andchevron-right
        • Compare with Purchase Orderchevron-right
          • Combined Price of Quantity Difference
          • Promised delivery date for line items in table with promised delivery datechevron-right
          • 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 Fieldchevron-right
        • Date & Timechevron-right
        • Documentchevron-right
        • Logicchevron-right
        • Statuschevron-right
        • Tablechevron-right
        • Assigneechevron-right
      • Thenchevron-right
      • Workflow Logs
      • Workflow Example: Conditional Export Trigger
      • Workflow Documentation
      • Standard Workflowchevron-right
      • Material Ordering and Processing Workflow
      • Release
    • Setupchevron-right
    • Report Page
  • Infor Integration and Configuration
    • Importing Master Datachevron-right
    • Exporting in DocBitschevron-right
    • Exporting to INFORchevron-right
  • Advanced functions and tools
    • DocBits Operatorchevron-right
    • Coursechevron-right
    • Postman for DocBitschevron-right
    • SQL Accesschevron-right
    • Importing Supplier and Purchase Order Data into DocBits from CSV Files
    • Connecting DocBits to Power BIchevron-right
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  1. Administration and Setupchevron-right
  2. Workflowchevron-right
  3. And

Compare with Purchase Order

Combined Price of Quantity Differencechevron-rightPromised delivery date for line items in table with promised delivery datechevron-rightUnit Price Combined with Fieldschevron-rightPromised Delivery Date on Purchase Orderchevron-rightOrder Data in Order Confirmationchevron-rightConfirmed Delivery Datechevron-rightCompare Order Confirmation with Purchase orderchevron-rightTax in document fieldchevron-rightAny / All Quantitychevron-rightCompare Total Chargeschevron-rightOut of Tolerance Unit Pricechevron-rightAny / All Unit Price ischevron-rightItem Id on Purchase Orderchevron-rightSupplier on Invoicechevron-rightOrder Type of Purchase Orderchevron-right
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