Specifying a match vendor

For Accounts Payable, you define a vendor and assign it to a vendor group and vendor class. A match vendor is unique in that you also set up invoice matching options on the Options tab on Vendor (AP10.1). Options include match reference processing and a handling code that defaults onto invoices. Additional invoice matching options can be selected that override the invoice matching company setup, such as match table, pool option, and creation of Proof of Delivery.