Wikiadmin: Created page with "{{BackTo|Screens_Reference}} == Matched Purchase Orders == This window informs about the matching between each purchase order, goods receipt and invoice line. === Matched Pur..."

2021-11-18T14:25:35Z

Created page with "{{BackTo|Screens_Reference}} == Matched Purchase Orders == This window informs about the matching between each purchase order, goods receipt and invoice line. === Matched Pur..."

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== Matched Purchase Orders ==
This window informs about the matching between each purchase order, goods receipt and invoice line.
=== Matched Purchase Order ===

Matched purchase order view informs about which purchase order line is linked to which receipt line and invoice line, if any.
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''[[Screenshot:Sales Order#Lines | Purchase Order Line]]''' : A unique and often automatically generated identifier for a purchase order line.
* '''[[Screenshot:Sales Invoice#Lines | Invoice Line]]''' : A statement displaying one item or charge in an invoice.
* '''[[Screenshot:Goods Shipment#Lines | Goods Receipt Line]]''' : A statement displaying one item, charge, or movement in a receipt.
* '''[[Screenshot:Product#Product | Product]]''' : An item produced by a process.
* '''Quantity''' : The number of a certain item.
* '''Transaction Date''' : The date that a specified transaction is entered into the application.
* '''Processed''' : A confirmation that the associated documents or requests are processed.
* '''Process Now''' : A request to process the respective document or task.
* '''Posted''' : An accounting status button that indicates if the transaction has already been posted to the general ledger or not.
* '''Match PO''' : Match Purchase Order to Shipment/Receipt
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.
* '''Active''' : A flag indicating whether this record is available for use or de-activated.

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[[Category:User_Guide]]

[[Category:Generated_Doc]]

Screenshot:Matched Purchase Orders - Revision history

Wikiadmin: Created page with "{{BackTo|Screens_Reference}} == Matched Purchase Orders == This window informs about the matching between each purchase order, goods receipt and invoice line. === Matched Pur..."