Matching PO-Invoice-Receipts
Introduction
Introduction
Introduction
This Form is used for Matching Purchase order or invoice documents with receipt document which are created separately.
Business Example
When an organization has to make sure that Receipts made has corresponding invoice or Purchase orders according to organization this form is used.
Form Execution
Form Execution
Selection Fields
1. Match From: Match From Document
1.1. Invoice
1.2. Receipt
1.3. Purchase order
2. Match To: Match to document (Receipts)
3. Search Mode: Mode to apply filter to view only matched or not matched documents.
4. Organization: This Field is to select Organization details according to which user want documents to proceed for Matching.
5. Business Partner: This Field is to select Business Partner details according to which user want documents to proceed for Matching.
6. Product: This Field is to select product details according to which user want documents to proceed for Matching.
7. Date from: Date filter to select Documents between dates for which user wants to proceed.
8. Date To: Date filter to select Documents between dates for which user wants to proceed.
Output fields (Record single/double)
1. Document No
2. Date
3. Business Partner
4. Line
5. Product
6. Quantity
7. Matched
Action (Form)
Search Records