Inventory Costing using the Auto Match Feature

When searching E-commerce invoices there is a column labeled Auto Match. If there is an icon in that column, , it means that this invoice can be auto matched. Invoices without this icon will still have to be manually costed.

Video Demonstration

 

How To:

1. Select an invoice that has the auto match icon and then click the Auto Match button.
   
2. A notice at the top of the screen will indicate that the auto match was successful. Select the Show Prepared Inventory button to view the matched inventory.
   
3. Lastly, select Generate AP to complete the process.