A list of all core pairing rules that are run in Nimbello. Configurations may vary by customer.
Pairing Rules
| Rule Name | Standard Message | Hold Rule? | Note |
| No Part Number Replacement | "No Part Number" Assigned to PO Invoice Line | ||
| PO Number Invalid | PO Number Not Found for PONumber | Hold | |
| PO Vendor Mismatch | PO Vendor is a Mismatch to Invoice Vendor | Hold | |
| Receipt Total Amount Pairing | Invoice Paired and Matched based on Receiver | ||
| Single Line Invoice and PO | Single Line Invoice and PO | ||
| Unit Price Pairing | Unit Price Pairing | ||
| Part Pairing - Vendor | Invoice Paired based on Vendor Part Number | ||
| Part Pairing - Company | Invoice Paired based on Client Part Number | ||
| Quantity Pairing | Invoice Paired based on Quantity Billed Pairing | ||
| Multiple Qty Match | PO Line Missing - Quantity Billed Pairs to multiple Received Quantities | Hold | |
| No Receipts | PO Line Missing - No Receipts for Quantity Pairing | Hold | |
| PO Line Missing | PO Line Missing - No Pairing Found | Hold | |
| Packing Slip Number Receiver Pairing | Invoice Paired based on Receiver Packing Slip Number | Packing Slip Configuration Only |