WHAT IS THREE WAY MATCHING
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Answer / konni
Friends,
The below are the 3 ways to match in Vendor invoice
A three-way match compares the voucher you are entering to:
• The original purchase order
• The supplier's invoice
• The purchase order receipt record for the items that were
received – G/L Post Report.
Thanks
Konni
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Answer / mkkmkv
3 way match is mainly used in fi end-user while posting po related accounting entries (while booking the invoices to the PO).
In this concept the FI end-user would be matching the invoice description with the PO description and the amount of goods receipt (in terms of description, amount, unit, price).
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