Field help (MATTOLITM)

Use this field to specify the match code for a given product.
For any new product, this field inherits from the code defined at the level of the associated product category. This code can be modified.
This code originates from the Match tolerance function.

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).