3) Viewing Mismatches Mismatch Type Codes

Invoice Processing returns the "Mismatch Code Descriptions" list. As you will remember from the "Mismatch View," the "Type" was "O." In this list, you can see that type code "O" stands for over-quantity.

You may use the vertical scroll bar to view additional codes.

When you are finished reviewing codes, click on the "Close" button on the "Mismatch Code Descriptions" list and again on the "Mismatch Views" box.

Invoice Mismatch Contents
    1) Reviewing Invoices That are Discrepant Mismatches
    2) Viewing Mismatches
    3) Viewing Mismatches Mismatch Type Codes