Field help (MATTOLBSG)

Use this field to specify a match code for a given supplier category.
This code is chosen in the list created in the Matching tolerance function.
It is assigned as default value for any new supplier associated with this supplier category.

Reminder: The Three-way match is a reconciliation process used to validate the payment of an invoice, with a minimum and a maximum tolerance threshold. The reconciliation is carried out:

• either between the invoice and the order,
• or between the receipt and the invoice,
• or in succession (order-receipt, then receipt-invoice).