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We use the automatic receipt process, which will match the invoice with any new receipts.

 

Just noticed however that if the part price is updated in background and the receipts change, the invoice will remain as prelimposted until such time as we manually rematch the invoice.

 

Is there any set up we can do that will update a receipt that is attached to an invoice so that the price will update and invoice will clear without the manual intervention?

Hi,

 

I do not think it will be possible to have the invoice updated with the new prices.

 

However,  if you have setup tolerance for the supplier, the receipts will be matched automatically if they are with in the defined limits.

 

 

Hope this helps.

 

Shehan Almeida.

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