Match Priority

These processing options specify the order that you want the system to use to locate invoices on the Remittance Entry form. Valid search methods for these processing options are:

• Invoice Number

• Sales Order Number

• Customer Reference

• Statement Number

• Shipment Number

1. Invoice Match, Sales Order Match, Customer Reference Match, Statement Match, and Shipment Number Match, and Receipt Matching Reference1 Match

For each of these processing options, specify the sequence of search methods that the system uses to select invoices on the Remittance Entry form.

Values are blank, 1, 2, 3, 4, 5 and 6. If you leave a search method field blank, the system excludes that search method and uses only the other methods that you specify. If you leave all five fields blank, the system searches using all methods in the order listed.