The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):
AP Automation
Advanced routes specifically intended for logistic invoices have a number of additional options described below. For general information see Advanced routes.
Tab Criteria
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In the Criteria tab, the Type of invoices is selected. When the Logistic option is chosen, a number of additional settings will appear.
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Tab Criteria extra fields for type logistic
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When the Logistic type is selected, a number of additional fields will appear. The additional criteria for a logistic advanced route are:
When a logistic invoice has both a price difference and a quantity difference, this invoice may go through several routes one after the other. This depends on the workflow design. To determine whether there is indeed a price and/or quantity difference, the matching tolerances are taken into account. The route is only followed if the difference is greater than the matching tolerance. If a difference remains within tolerances, the invoice is treated as if there is no difference at all and the route (which does meet the other criteria) is not followed. |