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There is a function called “Auto Match Batch” which will automatically match the freight bills to the invoices prior to posting them in the system. There needs to be a function that will automatically “Un-match” the freight bills from the invoices. Currently, the un-matching process has to be performed manually and if there are hundreds of invoice lines that need to be un-matched, this could take significant time and resources to accomplish this task.
STATUS DETAILS
New