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Retail Invoice Matching (MOSC)

Invoice matched despite having a cost discrepancy caused by a cost change

May 30, 2018 8:17PM edited May 30, 2018 8:19PM in Retail Invoice Matching (MOSC) Question

After matching an invoice and posting to AP we found the invoice and receipt did not match, no cost resolution was attempted nor needed in ReIM.

The timeline is the following:

Order is created on the 3rd
A cost change is applied on the 10th, includes 2 of the items on the order. The recalc_order flag is set to N
Invoice is created on the 10th and is cost_prematched, receipts are also created
Order is set briefly to Worsheet status and then Approved on the 18th. Cost change will update ordloc and receipts
Ordloc table is updated on the 19th with the costs extracted on the 10th

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