| Re: AUTOMATCH with SELL SHIPMENT
Why would you want to match a sell side shipment to a customer bill ?
The match rule functionality is designed to "match" invoices (not bills) recevied via integration or manually keyed in to the UI to buy side shipments ?
On the sell side, the customer bill is created directly from the details on the sell side shipment and used to bill the customer, there really is no matching process.
If this is not your scenario, then please post more details of the process you trying to support. |