Answer Posted / prasad t
There are three levels of match approvals in purchasing
order
direct
standard
inspection
direct-2 way matching-it raises invoice for the po created
items
standard--3way matching-it compares for po raised quantity
and received items(receipt), it creates invoice for
received items
inspection-4way matching- it compares for (po raised
quantity) and (received quanity) and (good quality items)
and raises invoice for the good items
These Routings ot Match approvals depends upon the
organisation
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