The JobOrder Match module provides a configurable order assignment dialog for the application in a workflow.
The dialog is able to work with the head and item data recognized by OCR systems such as JobMind Head and JobMind Bau.
The dialog allows matching items of incoming invoices to items of an order or goods receipt.
The items are matched according to their goods receipt number, goods receipt item, order number, order item, amount, and individual price.
Discrepancies in price or amount are marked respectively. Calculating the net totals of items and verifying them with the invoice head amounts is possible.
It is possible to process planned and unplanned additional delivery costs.
Please note: The required data has to be provided by the ERP system of the customer in a predefined way.
