Difference between revisions of "Matching PO-Receipt-Invoice"
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Matching PO-Receipt-Invoice | Matching PO-Receipt-Invoice | ||
| − | =How to match | + | =How to match= |
==Auto Matching== | ==Auto Matching== | ||
* Window: Material Receipt. Tab: Material Receipt | * Window: Material Receipt. Tab: Material Receipt | ||
| − | * Using button "Create lines from" | + | * 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" | ||
[[Image:Material_Receipt_Create_lines_from_01.png]] | [[Image:Material_Receipt_Create_lines_from_01.png]] | ||
| + | * Step 3. Choose Purchase Order and select PO Lines, and then confirm. | ||
[[Image:Material_Receipt_Create_lines_from_02.png]] | [[Image:Material_Receipt_Create_lines_from_02.png]] | ||
| + | * Step 4. You can see matched Purchase Order here. | ||
[[Image:Material_Receipt_Create_lines_from_03.png]] | [[Image:Material_Receipt_Create_lines_from_03.png]] | ||
| + | * Step 5. Complete the document. | ||
[[Image:Material_Receipt_Create_lines_from_04.png]] | [[Image: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. | ||
[[Image:Material_Receipt_Create_lines_from_05.png]] | [[Image:Material_Receipt_Create_lines_from_05.png]] | ||
==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. | ||
| + | [[Image:Matching_PO-Receipt-Invoice_01_match.png]] | ||
| + | |||
| + | =How to unmatch= | ||
| + | * Window: Matching PO-Receipt-Invoice | ||
| + | [[Image:Matching_PO-Receipt-Invoice_02_unmatch.png]] | ||
=Related Windows= | =Related Windows= | ||
Revision as of 19:41, 24 January 2011
Matching PO-Receipt-Invoice
Contents
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"
- 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.
How to unmatch
- Window: Matching PO-Receipt-Invoice
Related Windows
- Purchase Order
- Material Receipt
- Matching PO-Receipt-Invoice
- Matched Purchase Orders
- Matched Invoices
