Unable to match AP invoice with PO receipt using quick match for LCM Shipment receipt

Dears

1. Create the supplier and supplier site for the one who provide the service like Vessel or forwarder etc.
2. Check that the match option in that line = RECEIPT
3. Click on Match bottom In the invoice workbench > select the matching type = Freight
4. In the supplier field provided select the main supplier whose you issue the PO for ,to be able to get the Receipt numbers in the LOV
5. Click find to bring the receipt then use it in your matching with the desired supplier to complete the normal process for AP Invoice

 

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