Greets!
Does anyone know of a way to ignore special characters for 810 invoice matching on vendor item numbers, or to automatically assign the VendorItemStripped value on a PO rather than the VendorItem?
Example: Our PO may have Vendor Item 1554-01-106; however, the 810 will arrive with Vendor Item 155401106. This causes the 810 to not auto match due to the unequal values and thus requires manual intervention.
To correct this, we can Replace & Inactivate all of the Vendor Items through ISD to be the VendorItemStripped value; however, I want to believe that there would be a better way of accomplishing this. Thank you to anyone who has knowledge on this topic!