List of Tables

• 2-1 Group Entry Fields
• 2-2 Non-Merchandise Document Fields
• 2-3 Document Totals Fields
• 2-4 Tax Totals Fields
• 2-5 Group Totals Fields
• 2-6 Mass Update Item Details Dialog Fields
• 4-1 CreditNoteAutoMatchBatch Eligibility
• 4-2 Attempted Summary Match
• 4-3 Example 1: Matchable by credit note request ID
• 4-4 Example 1: Matchable by credit note request ID
• 4-5 Example 2: Quantity matching required by supplier, outside tolerance
• 4-6 Example 2: Quantity matching required by supplier, outside tolerance
• 4-7 Example 3 quantity matching required by supplier, within tolerance
• 4-8 Example 3 quantity matching required by supplier, within tolerance
• 4-9 Example 4: Matchable by invoice ID
• 4-10 Example 4: Matchable by invoice ID
• 4-11 Example 5: Matchable by PO Location
• 4-12 Example 5: Matchable by PO Location
• 4-13 Example 5: Matchable by PO Location
• 4-14 Exact Match
• 4-15 Exact Match
• 4-16 Match Unsuccessful; one Credit Note – two Credit Note Requests
• 4-17 Match Unsuccessful; one Credit Note – two Credit Note Requests
• 4-18 Match Unsuccessful
• 4-19 Match Unsuccessful
• 4-20 All Credit Notes Matched, Credit Note Requests Remain
• 4-21 All Credit Notes Matched, Credit Note Requests Remain
• 4-22 Credit Note Match Within Tolerance
• 4-23 Credit Note Request Match Within Tolerance
• 4-24 Credit Note Match Resolving Discrepancy
• 4-25 Credit Note Request Match Resolving Discrepancy
• 4-26 Credit Note Cost Discrepancy
• 4-27 Credit Note Request Cost Discrepancy
• 4-28 Credit Note Quantity Discrepancy
• 4-29 Credit Note Request Quantity Discrepancy
• 4-30 Credit Note Orphan Items - credit memo
• 4-31 Credit Note Request Orphan Items - credit memo
• 5-1 Discrepancy Review Search Options
• 6-1 Financial Posting Search Fields
• 7-1 Document Maintenance and Processing Parameters System Options
• 7-2 Tolerance, Tax and History Parameters System Options
• 7-3 Discrepancy Resolution Parameter System Options
• 7-4 System Variables System Options
• 7-5 System Variables Report Options
• 7-6 Tolerance Search Fields
• 7-7 Tolerance Mapping Search Fields
• 7-8 Match Strategy Search Fields
• 7-9 Supplier Options Search Fields
• 7-10 GL Cross Reference Search Fields
• 7-11 Supplier Options Search Fields
• A-1 Regional Options
• A-2 Language Options
• A-3 Accessibility Options
• A-4 Actions Menu/Icons and Descriptions of Components Section
• A-5 Actions Menu/Icons and Descriptions of Managing a Deal
• A-6 Components Section - View Menu and Descriptions
• A-7 Screen Level Action - Icons/Buttons and Descriptions
• A-8 Basic Search Criteria
• A-9 Advanced Search Criteria