Purchase Order

Overview

This setting enables the Purchase Order Matching section, which becomes accessible after document validation.

Note: For the Invoice document type, the following additional requirements must be met:

• The Purchase Order setting must be enabled (as described on this page)

• The invoice must be of type Purchase Invoice

• An Extracted Table must be present

Activation Steps

1. Go to Settings -> Global Settings -> Document Types

2. Select the desired document type and click on More Settings.

   
3. In the Purchase Order section, navigate to the Purchase Order option.

   

Functionality

Once activated, the Purchase Order Matching section becomes available after document validation.

You can also configure which type of quantity from Infor should be used for matching by selecting one of the following options from the dropdown menu next to the setting:

• Quantity

• Received Quantity

• Received Delivery Open Quantity