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.
- Open the MarkView project in Project Builder
- Expand the 'Invoice' under the Project Class
- Expand the ‘Locators’
- Double click on the ‘LIM’
- Open the Settings tab,
- 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).
- Save and Republish.
|MarkView||All||MarkView KTM Project|