本帖最后由 gjwxwow 于 2014-11-7 11:31 编辑
When matching an invoice to a PO with multiple distributions the following message is displayed:
The document has multiple distributions available for matching. Unless you match to specific distributions, Payables will prorate your match for all available distributions lines for the selected shipments. Choose Match to Shipment to proceed with the proration. Choose Cancel to cancel the proration so you can manually match to specific distributions.
原因：在做PO的时候，发运-分配的时候分配了多行。
方法1.直接点击匹配收据
方法2.在发票匹配界面点击分配，选择需要匹配的分配行
