This activity is used to match manual supplier invoice with purchase order automatically when receiving purchase order through manual supplier invoice. This is also possible in a posting proposal.
Note: Matching transactions are created considering the PO Matching Level of the supplier.
The Automatic Matching at Arrival option should be enabled on the PO Matching sub tab in the Company/Invoice tab in a normal company. This is not applicable for a posting proposal company.
The supplier invoice/ posting proposal will be matched with the receipts of the purchase order when receiving order through invoice line/(s).