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Finance | Project Operations, Human Resources, ...
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Automated receipt match status

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Posted on by 39
Hi,
 
I am using Micrsoft Dynamics F&O.
 
I have recently turned on the automatically match product receipts to invoice lines and it appears to be working but i cant find any where that explains the status'.
 
Status
Waiting
Completed
Not yet run
Failed
Not applicable
 
Also i had presumed that not applicable would only relate to invoices without purchase orders but this is not the case. Why are invoices with a purchase order not applicable?
 
Thanks
Hannah
I have the same question (0)
  • HM-29041150-0 Profile Picture
    39 on at
    Automated receipt match status
    i turned on the below parameters:
     
     
    This now adds an extra column to the pending invoice screen showing the receipt matching status.
     
     
    Thanks
    Hannah
  • Ramit Paul Profile Picture
    22,780 Most Valuable Professional on at
    Automated receipt match status
    Hi,
     
    Can you share how did you enable automatically match product receipts feature? is this the below setup you are talking about?

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