10 Invoice Matching

Merchandising and Sales Audit stage invoice records to be integrated to the Invoice Matching solution for returns to vendor (RTV), consignment orders and returns, deals, importing partners, obligations, and customs entry. The programs described in this chapter ensure that open transactions are closed and old data is purged related to this integration.

In addition to the programs listed below, there are two integration programs related to this functional area:

• edidlinv (Download of Invoice For Invoice Matching)

• saexpim (Export DSD and Escheatment from Sales Audit to Invoice Matching)

These are both described in Merchandising Operations Guide Volume 2.