2 Replies Latest reply on Jun 17, 2013 9:59 PM by billzheng2004

    Cannot change to 2 way matching after change Master Item setting


      Thank you in advance for your help. I need to change the match method for an item to 2 way matching. I go to Master Item->Purchasing, in invoice matching section I set both Receipt Required and Inspection Required to NO. When I do Auto Create, the order is still set as 3 way setting.


      I thought the setting on item level will override other level setting so I assume the purchase order should automatically go to 2 way. But why it is not? Is there other settings I need to check? Or is there something in the requisition need to change?


      Thanks. -Bill