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  •     QAD Glossary

  • Supplier Invoice and Receiver Matching APIs
    QAD 2013 EE includes supplier invoice and receiver matching APIs that support QXtend. You can use the new APIs to create supplier invoice and receiver matching records in base currency and in statutory currency. The APIs also generate the associated postings and tax updates.
    The supplier invoice and receiver matching records created by the APIs can originate from:
    A single purchase order that includes logistics accounting charges.
    A single inventory type purchase order.
    A single memo type purchase order.
    A single purchase order with mixed inventory and memo type order lines.
    Multiple inventory type purchase orders.
    Multiple memo type purchase orders.
    Multiple inventory and memo type purchase orders.
    The APIs also support the creation of invoices for logistics charges.