Supply Chain › Invoices & Payment
Match Results
What each match compared and what it found. An exception is released by a person, with a reason on the record.
Where to find it
- Module: Supply Chain
- Group: Purchasing
- Section: Invoices & Payment
- Screen: Match Results
Address in the console: /scm/match-results
Read-only list · 11 columns · 1 action
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Invoice | Code | invoice_no |
| Supplier | Text | supplier_name |
| Match | Status | match_type |
| Invoiced | Amount | invoice_total |
| Ordered | Amount | po_total |
| Received | Amount | received_value |
| Price gap | Amount | price_variance |
| Quantity gap | Number | quantity_variance |
| Status | Status | status |
| Exceptions | Text | exceptions |
| Released by | Text | released_by_name |
What you can do here
Release primary
Release the exception
Asks for: Reason*
* required
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.