Field help (MATTOLITG)

Use this field to specify the match code for a given product category.
This code is chosen in the list created in the Matching tolerance function.
It corresponds to the code defined by default for any new product associated with this product 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).