How does Allow Split work with E-Invoicing?

How does Allow Split work with E-Invoicing?

The product has a bid entry with an enabled “Allow Split” flag, but no alternate entry exists. An invoice is received with the split flag set as YES; 

• The system will receive this product on the invoice for the inventory units.

 
The product has a bid entry, with the “Allow Split” flag NOT enabled, AND there is no alternate entry. An invoice is received with the split flag set as YES;

• The system will receive this product on the invoice for the inventory units.

 
The product has a bid entry, with the “Allow Split” flag NOT enabled, with a single alternate entry (this alternate Entry does NOT have the “Split” flag enabled. An invoice is received with the split flag set as YES;

• The system will receive this product on the invoice for the inventory units.

The product has a bid entry, with the “Allow Split” flag NOT enabled, with a single alternate entry (this alternate Entry DOES have the “Split” flag enabled. An invoice is received with the split flag set as YES. 

• The system will receive this product on the invoice for the inventory units.

 
The product has a bid entry with the “Allow Split” flag ENABLED and a single alternate entry (this alternate entry does NOT have the “Split” flag enabled). An invoice is received with the split flag set as YES;

• The system will receive this product on the invoice for the inventory units.

 
The product has a bid entry with the “Allow Split” flag ENABLED and a single alternate entry (this alternate entry DOES have the “Split” flag enabled). An invoice is received with the split flag set as YES. 

• The application will convert the order quantity to a quantity in designated "Split" units of measure.

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