[sally.thornton]

Hi,

RE: "[...] the AutoMatch Invoices action will automatically match only one shipment to an invoice."

Is this also the case when there are multiple reference numbers with the same qualifier on the invoice that match it to multiple invoices? For example, I have set the match rule to match the SI reference numbers on the invoices and shipments. I have entered an invoice where I have 2 SI reference numbers whihc match to an SI number on 2 shipments. The status I now get is MATCH_MULTIPLE_SHIPMENT_MATCH but there are no Buy Shipments in 'View Matched Shipment' and when I look at the 2 Buy Shipments in question they do not have a related invoice. Is there anyway to do this without the 'manual' match action as we may have hundreds of shipments quoted in one master invoice.

Thanks
Sally