Z file Voucher Match with Freight Match
I'm looking to see if E1: 43: Voucher Match Automation (F0411Z1, R4304016, R4304020, R4304021, P4314, F43121) (Doc ID 1499920.1) will work with freight match. I've read through most of the document and it doesn't make any direct mentions of freight match (P4981)
The interactive process for Freight Match starts at P0411, then a form exit to P4981. We would like to match 1 vendor invoice to 1 shipment. Vendor Auto Pay (Doc ID 1314132.1) is not an option at this point.
Will VMA work with freight match ?
EDIT/SOLUTION: E1: 43: Voucher Match Automation with Transportation Module (Doc ID 1906610.1)