Set the order-match mode (header-only vs line-level)

Where: Integration → Vendor → open a supplier card → Order match section

1. Open Integration → Vendor.
2. Open the supplier card.
3. In the Order match section, find the matching mode setting.
4. Select the mode:

Mode	What Nordflow checks	When to use
Header-only	Invoice total, supplier, and currency match the PO total. Line details are not enforced.	Clients who don’t track inventory at the item level or don’t need line-by-line auditing.
Header + lines	Every line is validated: item code, quantity, unit price, and total. All must agree (within tolerance) for a clean match.	Clients with strong inventory discipline who use PO lines as a control mechanism — typically larger clients in merchandising or manufacturing.

5. Click Save.

Related: Enable order match for a supplier · Understand order-match warnings · Suppress unit-price warnings for a supplier