Matching errors - Items tab

This page displays a list of all items for invoices that have not yet been fully assigned after an import.

You can search for specific entries in the list (see Searching for information) and change the way the list is displayed (see Working with lists).

The page is divided into the following tabs:

Tab	Description
All	Displays all invoices that have not yet been fully assigned after an import
Partial	Displays all invoices that have be assigned partially after an import
Items	Displays items on the unmatched invoices

The following information is displayed:

Column	Description
Details	displays details of the item
Product name	Name of the product
Supplier number	Number for the product given by supplier
Supplier	Name of the supplier
Invoice date	Date on which the invoice was created
Total net price	Total price of the items