General is due to supplier invoice remarks column fill the wrong order number, cause the system to automatically match is not passed; suppliers are doing manual matching operation, the need to change the invoice remarks column of the order number to ensure successful implementation manual match. .

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The ordinary circumstances are as a result of the supplier in the receipt remarks column filling in wrong order form number, causes the system automatic match not to pass; The supplier in makes before the manual match operation, needs to change the receipt remarks column the order form number, guara

In General is due to vendor invoice notes, fill in the wrong order, causing the system to automatically match does not pass; supplier before the hand-matching operation, you need to change the invoice notes column order number to ensure that hand match to take place successfully..

Generally is due to supplier invoice notes fill the wrong order number, causing system automatically matches without; supplier before doing match action manually requires change order number invoice notes bar to ensure hand-matching can successfully execute ...