Export not matched PO lines

Where to Find It

Go to Settings → General Settings → Document Types → More Settings → Purchase Order Section → Export Not Matched PO Lines. Toggle the button to enable this setting.

How It Works

• 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.