EN matching policy
LV atbilstības ierobežojumi
RU политика проверки соответствия
DE Abgleichsrichtlinie
FR stratégie de rapprochement
Definīcija: A policy that controls the purchase order, product receipt, and vendor invoice matching requirements in the accounts payable process. The policy can mandate no matching requirement or a combination of unit price matching, extended price matching, quantity matching, line matching, or total matching requirements.
Microsoft Terminology 2023. Entry from the Microsoft Language Portal.
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