[vsevs]

Hi,
I need your help in Settlement. Our customer receives a single invoice for multiple shipments from 3PL. Is it possible to match, approve correctly.

Can you please clarify me how the allocation happens in this case.

Thanks,
Venkat.

[Arpit]

Hi,

You can match multiple shipment to a Single invoice only manually and this is a limitation in case of Auto match.

If you want to go for automatic matching then you have to create mutlipe invoice for each shipment and consolidated all those invoice to create parent invoice to respresent your supplier invoice.All child invoice will be matched automatically to respective shipment.

Regards
Arpit

[vsevs]

Hi Arpit,
Thank you for your information. Can you please brief me how can we do this. There are chances that one invoice line can be for multiple shipment lines. How do we get this correctly?

Thanks,
Venkat.