Thread: [SOLVED] ...some about invoices
View Single Post
  #1 (permalink)  
Old May 10th, 2007, 13:28
gi.devincenzi gi.devincenzi is offline
Junior Member
  
Join Date: Mar 2007
Posts: 6
Thanks: 2
Thanked 0 Times in 0 Posts
Groans: 0
Groaned at 0 Times in 0 Posts
Rep Power: 0
gi.devincenzi is on a distinguished road
Send a message via MSN to gi.devincenzi
Question [SOLVED] ...some about invoices
Hi all in this forum. I hope anyone can help me for a problem in configuring OTM invoices creation system. I'm doing excercises in GC3 Core Competence 4.0... I'm very newbye.
Supposing I've to create XXX_ANTELOPE_LINE service provider, I've to set some rules for matching invoices data relating freight settlement. Rules I've to set are for ALLOCATION, AUTO APPROVE and MATCH the invoice. The exercise explain I've to set rules id: ALLOC BY WEIGHT PROFILE, AUTO APPROVE COST and MATCH BOL SCAC PROFILE. First I haven't on my db these rules. By the way, could someone explain me how i can create these and with what values? I'm training me for understand invoices validation process because i've to map some data from a legacy txt file on a xml file for computing it on OTM.

Thanks a lot in advance,
Giuseppe