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

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).

Answer / idpk

In simple words Matching to your PO to GR ,GR matching to IR.

i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan

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