Difference between revisions of "Matching PO-Receipt-Invoice"

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(Manual Matching)
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==Manual Matching==
 
==Manual Matching==
 
* Window: Matching PO-Receipt-Invoice
 
* Window: Matching PO-Receipt-Invoice
* Attention: The Purchase Order / Material Receipt / Invoice have to be PROCESSED before matching.
+
* Attention:  
 +
*# The Purchase Order / Material Receipt / Invoice have to be PROCESSED before matching.
 
[[Image:Matching_PO-Receipt-Invoice_01_match.png]]
 
[[Image:Matching_PO-Receipt-Invoice_01_match.png]]
 +
*# If you want to match partial shipment, make sure that "Same Quantity" is not selected.
  
 
=How to unmatch=
 
=How to unmatch=

Revision as of 19:46, 24 January 2011

Matching PO-Receipt-Invoice

How to match

Auto Matching

  • Window: Material Receipt. Tab: Material Receipt
  • Using button "Create lines from", can auto matching material receipt lines with purchase order lines.
  • Step 1. Open Window: Material Receipt. Tab: Material Receipt
  • Step 2. Click button "Create lines from"

Material Receipt Create lines from 01.png

  • Step 3. Choose Purchase Order and select PO Lines, and then confirm.

Material Receipt Create lines from 02.png

  • Step 4. You can see matched Purchase Order here.

Material Receipt Create lines from 03.png

  • Step 5. Complete the document.

Material Receipt Create lines from 04.png

  • Step 6. Select Receipt Line and then go to Tab Matched POs, you can see matched Purchase Order Line.

Material Receipt Create lines from 05.png

Manual Matching

  • Window: Matching PO-Receipt-Invoice
  • Attention:
    1. The Purchase Order / Material Receipt / Invoice have to be PROCESSED before matching.

Matching PO-Receipt-Invoice 01 match.png

    1. If you want to match partial shipment, make sure that "Same Quantity" is not selected.

How to unmatch

  • Window: Matching PO-Receipt-Invoice

Matching PO-Receipt-Invoice 02 unmatch.png

Related Windows

  • Purchase Order
  • Material Receipt
  • Matching PO-Receipt-Invoice
  • Matched Purchase Orders
  • Matched Invoices

Links