Match Receipts By - for applying lockbox receipts to transactions

Summary:

Lockbox setup for autoapply receipts to transactions and provide recommendations

Content (required):

We need to derive the customer from the matching references given in the lockbox bank file. The references could be either transaction number, sales order number or purchase order number. How to setup match receipts by at lockbox level if any one of the above 3 references available in the bank file and how to setup lockbox to derive the customers from the matched references? Please help

Version (include the version you are using, if applicable):

21D

Code Snippet (add any code snippets that support your topic, if applicable):