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1,261Has anyone setup a invoice matching policies for customer who are doing product receiving for regular PO and are also doing Direct Deliveries (no packing). We have set a company rule for 3 way match, but it needs to not apply for Direct Delivery SO/PO.
1) I know it is possible to create a combination Vendor/Item to overwrite the company policy, but it is a long process, and sometimes, it is possible that the same combination can be at once a DD and regular PO. So not possible for us to use. We need a more general parameter for a order type level.
2) I don't want to overwrite the policy on each PO line neither, to hidious...
3) The only way out is to create a virtual Packing? But that is an extra step for a finance person who is invoicing...
Isn't there something standard that exists?
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