Hi

Can anyone pls. explain the concept of "Partially" matching in Bill passing process (i.e., Bills & Receipt approval in Finance) ?

Thanks

You do a partial match if the amount on the invoice for a receipt line does not match with the amount of the receipt line. In other words, if you match "completely", Baan assumes the invoice amount is exactly what you expected from your purchase order and you may not modify the amount. If you match partially, you are allowed to enter the amount of the invoice that "belongs" to the particular receipt line. That amount may be higher or lower than what you expected.

Uli

Hi Uli,

Your answer is very helpful to me.

thank you so much.

Warm regards,
Kumar