PO收货Reject居然还能Deliver

Shirley_qiu

如果已经发票匹配，并且付款，那就一定要财务盯着补上货喽，就是一退一入；所以很多企业退货出厂都要财务审核滴

如果没有发票匹配就安全些啦；

chinaoracles

原帖由 fairyrobin 于 2009-3-31 14:51 发表
PO收货Reject是还能Deliver

但是发票付款时是不能付款地（四维匹配）

订单 接收 入库
还有一维是什么？

二维，就是验证：PO与invoice的数量与价格
三维是验证：po,receipt和invoice的数量与价格
四维是验证：po,receipt,inspect和invoice的数量与价格

通常都使用三维匹配。在采购选项设置中，默认值匹配审批层，可以设置四维匹配，但决定订单行取几维，还要看物料属性设定：采购选项卡中，发票匹配接收选项为要求接收、要求检验选择是；接收选项卡中接收方式选择检验。如此，系统会有限按照物料属性来决定订单的匹配纬度。如果物料属性不设定，则按照采购选项的设置。

[ 本帖最后由 chinaoracles 于 2010-10-3 14:58 编辑 ]

chinaoracles

Select one of the following options for Match Approval Level:
Two-Way: Purchase order and invoice quantities must match within tolerance before the corresponding invoice can be paid.
Three-Way: Purchase order, receipt, and invoice quantities must match within tolerance before the corresponding invoice can be paid.
Four-Way: Purchase order, receipt, inspection, and invoice quantities must match within tolerance before the corresponding invoice can be paid.
See: Receiving Controls, Options, and Profiles.
Note: The Invoice Match Option in the purchase order Shipments window and the Match Approval Level here are independent options. The Invoice Match Option determines whether Payables performs invoice matching to the purchase order or the receipt. You can perform whichever Invoice Match Option you want on a shipment regardless of the Match Approval Level you choose here.

四维匹配时,除了发票的数量价格是要和检验合格的数量价格进行比较的,而直接入库不需要检验,所以会HOLD住.

sensifree

关于退货部分，比较推荐用换货的方式来处理。

YYjia

系统标准功能，我们都是用个性化来控制的！