KTM Validation (Line Matching) in MarkView is returning PO Lines that do not match the PO Number found in the Header

Question / Problem: 

The MarkView KTM Project extracts the PO Number from an Invoice Header with 100% confidence, but does not restrict Line Matching to only lines associated with that PO Number. How do I ensure that Line Matching uses ONLY the PO Number from the Header?

Answer / Solution: 

To achieve this, adjust the Maximum Purchase Orders Used setting in the LIM Locator from the default of 20 down to 1.

1. Open the MarkView project in Project Builder
2. Expand the 'Invoice' under the Project Class
3. Expand the ‘Locators’
4. Double click on the ‘LIM’
5. Open the Settings tab,
6. Adjust the Maximum Purchase Orders Used setting in the LIM Locator from the default of 20 down to 1. (See setting circled in red below).

7. Save and Republish.

Applies to: