Automatically Match Supplier Invoice with PO at Arrival

Explanation

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.

Prerequisites

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.

System Effects

The supplier invoice/ posting proposal will be matched with the receipts of the purchase order when receiving order through invoice line/(s).