Dynamics GP Matching Vendor Invoices to Purchase Receipts

The purchase order processing module allows you to implement a 2-way matching process or a 3-way matching process for PO receipts. In a 3-way match, you receive from the PO when the PO items are received. And then you match the vendor’s invoice to the receipt when that comes in.

This can be a little tricky. But once you get the hang of it, it’s easy.

This video shows you the essence of the process:

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