DocBits- IDP for Infor ERP
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DocBits- IDP for Infor ERP
  • 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
          • Promised delivery date for line items in table with promised delivery date
          • 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
    • 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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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
PreviousAndchevron-leftNextCombined Price of Quantity Differencechevron-right

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