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Last Post 03/30/2016 8:29 AM by  JonA
MA54 Matching
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Star Briscoe
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03/25/2016 7:30 AM

    I working with my MMIS team to eliminate touch points on EDI Invoices (810), however we are receiving a considerable about of line # errors for invoices that if over wise keyed would match perfectly.  I have several questions:

     

    1. What is the benefit to the line number match.  Currently the invokes require a PO# and there is a 3 way match on item #, receipt and Cost.

     

    2. Is there anyway to ignore the line # match as to not create false errors on the MA54

     

    JonA
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    03/30/2016 8:29 AM
    If I'm reading your post correctly you're getting errors because line numbers that the vendor is sending on the 810 don't match the PO. Enter this in ED40.

    List Name: L1_I_810_LINENUMBERS
    Lawson Value: N
    External Value: [tpid] or *
    Jon Athey - Supply Chain Analyst - Materials Management - MidMichigan Health
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