Occasionally, there is a chance we manually or automatically match a receipt/PO line in error.
You have the ability to unmatch the line to allow it to be matched to the correct receipt/PO line.
The status needs to be ‘Matched’
Check the line to be unmatched
Click 'Unmatch Line'
The receipt/PO line will now once again be available to match elsewhere.
You can now select the correct line to match.
Comments
0 comments
Please sign in to leave a comment.