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Question from ATS_Support_Analyst on Mar 23 at 2:23 PM This is for a client of mine that is looking for help.
My issue is, we have started bringing in AP Invoices EDI and because most times the invoices are received before there are any merchandise received we are adding the invoice lines as "Unreceived Lines" and this process is working well for us, however, when I go to match the invoice to the receipt through the Invoice/Receipt Match, when there are multiple receipt lines for one invoice line, it only allows one receipt line to be matched to the invoice line.
The system will only allow for me to choose one of the Unmatched Receipt Lines to match to the invoice. Since I am only able to match one line, there is an entry made for a variance and the second receipt is reported as received not invoiced.
Is there a way to match all of the found receipt lines to one invoice line? If there is not, how do we need to handle the other receipt lines that are not able to be matched?
Thank you for your assistance on this.
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