QAP supports two-way and three-way matching for Sage X3®. No additional settings are required to import purchase orders. QAP supports the following coding options on invoices matched to Sage X3® purchase orders:
Unit Cost and Quantity values can be changed.
G/L Account values can be changed. If the G/L Account field is left empty, it will be automatically coded in Sage X3® based on the Item coded on the invoice line.
Additional lines that are not on the purchase order can be added to the invoice.
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