Match Status

The match status indicates if the receipt line is to be considered completely matched or not.  The system will assign a match status of "yes" only if the invoiced quantity is greater than or equal to the uninvoiced receipt quantity.  The user can override a system assigned status of "no" to "yes".  

If the user is redistributing the invoiced quantity among the receipts, the match status field should be blanked out in order to allow the system to recalculate the status.