KTM Validation (Line Matching) in MarkView is returning PO Lines that do not match the PO Number found in the Header
Article # 307715 - Page views: 261
307715
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.
Applies to:
Product | Version | Category |
---|---|---|
MarkView | All | MarkView KTM Project |