Difference between revisions of "Matching PO-Receipt-Invoice"
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=How to unmatch= | =How to unmatch= | ||
+ | ==Matching PO-Receipt-Invoice== | ||
* Window: Matching PO-Receipt-Invoice | * Window: Matching PO-Receipt-Invoice | ||
[[Image:Matching_PO-Receipt-Invoice_02_unmatch.png]] | [[Image:Matching_PO-Receipt-Invoice_02_unmatch.png]] | ||
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+ | ==Matched Invoices== | ||
+ | * Window: Matched Invoices | ||
+ | [[Image:Matched_Invoices.png]] | ||
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+ | ==Matched Purchase Order== | ||
+ | * Window: Matched Purchase Order | ||
+ | [[Image:Matched_Purchase_Order.png]] | ||
=Related Windows= | =Related Windows= |
Revision as of 20:06, 24 January 2011
Matching PO-Receipt-Invoice
Contents
How to match
Auto Matching
- Using button "Create lines from", can auto matching material receipt lines with purchase order lines.
- In this case, we are using Window: Material Receipt. Tab: Material Receipt.
- The method is the same for Window: Invoice (Vendor).
- Step 1. Open Window: Material Receipt. Tab: Material Receipt
- Step 2. Click button "Create lines from"
- Step 3. Choose Purchase Order and select PO Lines, and then confirm.
- Step 4. You can see matched Purchase Order here.
- Step 5. Complete the document.
- Step 6. Select Receipt Line and then go to Tab Matched POs, you can see matched Purchase Order Line.
Manual Matching
- Window: Matching PO-Receipt-Invoice
- Attention:
- The Purchase Order / Material Receipt / Invoice have to be PROCESSED before matching.
- If you want to match partial shipment, make sure that "Same Quantity" is not selected.
How to unmatch
Matching PO-Receipt-Invoice
- Window: Matching PO-Receipt-Invoice
Matched Invoices
- Window: Matched Invoices
Matched Purchase Order
- Window: Matched Purchase Order
Related Windows
- Purchase Order
- Material Receipt
- Matching PO-Receipt-Invoice
- Matched Purchase Orders
- Matched Invoices