When a customer "Enabled for Unmatched Audit" is specified on a freight bill, it is required that a non-operational freight (NOF) entity be created with the entry of each freight bill detail. Matching and auditing between this freight bill detail and the A/P voucher generated for the associated NOF are done at the same time.
Note: To support Unmatched Audit, the customer / carrier relationship must be set up appropriately. To authorize Unmatched Audit for a customer / carrier pair requires that the carrier’s Unmatched Freight Bill Authorization be set to Other or Always with reference to the customer. Specifying Other allows the user to choose whether to match against an existing voucher or not at the time that he creates a freight bill detail.