9.1 Auto Cash
We have been using JDE Auto Cash for several years. We are trying to improve our success rate on the auto match (R03B50D).
We currently have a match priority of
- Invoice Number
- Customer Reference
- This is the value in the F03B11.RPVR01
Some of our customers provide sales order numbers in place of invoice numbers. I thought by adding a match priority of 3 for Sales Order Number would give us improved results, but this does not seem to work.
I was hoping that I could enter the sales order number in Generic Match field in the F03B13Z1 and the auto cash would find the invoice and match.
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