We have raised the requisition and PO, and also raised the Invoice and made the

We have raised the requisition and PO,
and also raised the Invoice and made the payment but did not
match with PO.
What we need to do with that pending PO ?

Question Posted / venugopalca

4 Answers
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Answers were Sorted based on User's Feedback

We have raised the requisition and PO, and also raised the Invoice and made the payment but did not..

Answer / amrita

Void the Payment, Cancel the Invoice, raise a new invoice
and match it against the PO

Is This Answer Correct ?

12 Yes

2 No

We have raised the requisition and PO, and also raised the Invoice and made the payment but did not..

Answer / santhu

After completion of make PO, we r going to match with PO to
invoice in that stage only we will get the varience in
matching so we dont pay the bill for that invoice.if
payment made, we use Debit memo

Is This Answer Correct ?

3 Yes

2 No

We have raised the requisition and PO, and also raised the Invoice and made the payment but did not..

Answer / tgs100

Question is not clear. No impact if PO is not matched if invoice distribution accounts are entered properly (Accrual A/C). So accounting wise, there is no impact.

If the question is that PO has to be matched, then we need to reverse the payment and cancel the invoice and then re-enter another new invoice and match with PO/Receipt.

Is This Answer Correct ?

0 Yes

0 No

We have raised the requisition and PO, and also raised the Invoice and made the payment but did not..

Answer / siraj ahmad

again mtach PO with invoice.

Is This Answer Correct ?

3 Yes

7 No

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