What Are The Invoice Matching Option?

1.	What Are The Invoice Matching Option?
Answer» The following are the Invoice Matching OPTION AVAILABLE : Purchase Order Matching: 2–Way. When you match to a purchase order or receipt, Payables APPROVAL performs these control checks: QUANTITY billed <= Quantity ORDERED (Symbol mean lessor) Invoice price <= Purchase order price Receipts Matching: 3–Way. Control checks 1 and 2, plus: Quantity billed <= Quantity received Invoice Matching: 4–Way. Control checks 1, 2, and 3, plus: Quantity billed <= Quantity accepted The following are the Invoice Matching Option available : Purchase Order Matching: 2–Way. When you match to a purchase order or receipt, Payables Approval performs these control checks: Quantity billed <= Quantity ordered (Symbol mean lessor) Invoice price <= Purchase order price Receipts Matching: 3–Way. Control checks 1 and 2, plus: Quantity billed <= Quantity received Invoice Matching: 4–Way. Control checks 1, 2, and 3, plus: Quantity billed <= Quantity accepted

Answer»

The following are the Invoice Matching OPTION AVAILABLE :

Purchase Order Matching:

2–Way. When you match to a purchase order or receipt, Payables APPROVAL performs these control checks:

QUANTITY billed <= Quantity ORDERED (Symbol mean lessor)

Invoice price <= Purchase order price

Receipts Matching:

3–Way. Control checks 1 and 2, plus:

Quantity billed <= Quantity received

Invoice Matching:

4–Way. Control checks 1, 2, and 3, plus:

Quantity billed <= Quantity accepted

The following are the Invoice Matching Option available :