For the Purchasing Department, is there a way Cetec can generate a 3-way match (packing slip, invoice and PO) when it realizes the packing slip and invoice is available to give to accouting?
Take a look at this article from our website and let me know if that doesn’t describe what you’re wanting or if it gets close but there’s more you’re looking for.
The config setting that is mentioned in that article is “Voucher - Require Explicit Approval With No 3 Way Match.” An Admin user can search for it on the config settings page that’s mentioned in the article.
Hope that helps!
Cetec ERP Support
Should we set the value to 3 or 1?