My scenario is the following
Invoice automation is turned on and so is validation
Matching tolerence is 5% or 250
Now we have a scenario where say a purchase order has 1 line for lets say 1000
I receipt 500 in 1 line
My vendor invoice comes in with 3 lines (2 VAT)
I cannot create a 3 line invoice to 1 PO line so i must create multiple invoice
in my first invoice lets say i invoice 495, now my problem arises
The receipt is saying fully matched but the line quantity form is showing the correct amounts
Eg Recieved 500 invoiced 495 pending invoice 5.
The problem is the receipt is showing fully matched and my question is does the price percentage impact the fully matched flag on an reciept?
i can only think of this without another bug present!
Ian
