[sally.thornton]

Hi,

We anticipate that the majority of invoices will be received in hard-copy and therefore manually keyed into OTM. Having worked with the i2 TMS, and having seen a multi-match process work before, I find this solution to be rather inpractical as we are looking at entering hundreds of invoices to each shipment per day. Is there any chance that this current rule may be changed? It looks like some work may have been done to allow multiple matching with the new status of [FONT='Times New Roman','serif']MATCH_MULTIPLE_SHIPMENT_MATCH [/font]now being available.

Thanks

Sally