Export not matched PO lines
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Go to Settings → General Settings → Document Types → More Settings → Purchase Order Section → Export Not Matched PO Lines. Toggle the button to enable this setting.
When disabled, the system only exports purchase order lines that are matched with an order confirmation line. Unmatched purchase order lines will not be included in the export.
When enabled, the system exports all purchase order lines, even if they are not matched to an order confirmation line.
For example, if a purchase order has three lines, but the supplier sends an order confirmation with only one line, you match that line to a purchase order line. The remaining two unmatched purchase order lines will be:
Excluded from the export if the setting is disabled.
Included in the export if the setting is enabled.
