Match

Unsubmitted supplier-created invoices on the Mass Invoice Release Preview

Unsubmitted supplier-created invoices were displaying on the Mass Invoice Release Preview. This issue is fixed.

  1. Create a supplier-created invoice but do not submit it.
  2. Run the Mass Invoice Release Preview. The invoice should not display.

JR-3431608

Open To Match Quantity has been added to the Purchase Order Dashboard

Purchase Order Line Dashboard > Receipts Section > Open To Match Quantity - should be populated if still available to match

Added Open To Match Quantity to the Purchase Order Line Dashboard > Receipts section
  1. Create a Purchase Order with a Quantity of 14 EA at 10.00
  2. Create a Receipt for 10 EA
  3. Create a Receipt for 4 EA
  4. Create a Match Invoice 30.00 with details for 3 EA – Details entered against the 1st Receipt – Match
  5. Create a Match Invoice 20.00 with details for 2 EA – Details entered against the 2nd Receipt – Match
  6. Navigate to the Purchase Order Dashboard
  7. Verify the Receipts section shows Open To Match Quantity of 7 EA for 1st Receipt and 2 EA for 2nd Receipt.

JR-3408662