Three-Way Match

Three-Way Match is used to compare three documents:

• Purchase Order
• Delivery Note
• Invoice

The goal is to verify that both quantities and prices match before approving payment.

Procedure

1. In the menu, open Purchasing → Three-Way Match.
2. Click Manual Match.
3. Select: the Purchase Order, the Delivery Note, the Invoice.
4. Optionally, add a note in the Notes field.
5. Click Perform Match.