Matching PO-Receipt-Invoice

From ADempiere
Revision as of 19:44, 24 January 2011 by Peanutblake (Talk) (→‎Links)

Jump to: navigation, search
This Wiki is read-only for reference purposes to avoid broken links.

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: The Purchase Order / Material Receipt / Invoice have to be PROCESSED before matching.

Matching PO-Receipt-Invoice 01 match.png

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

Retrieved from "http://www.adempiere.com/index.php5?title=Matching_PO-Receipt-Invoice&oldid=21221"