Purchase Order Interface
I have a quick question regarding the Purchase Order Interface table.
We have searched knowledge articles but can't seem to see the answer.
When using the Purchase Order interface is it possible to specify the matching level you want to apply to the PO? We may have a supplier setup with 3 way matching, but on occasion we may need to interface a Purchase Order that is a matching level of 2 way.
Is it possible to do this through the interface table?
Kind regards
Andrew