Matching an AP Voucher

You can match an AP voucher from the AP voucher detail page.

AP voucher matching informs the system that the AP voucher has been validated as follows:

• Against the purchase order and the supplier invoice for drop ship A retail supply chain management technique where the seller does not keep goods in stock, but instead transfers orders and shipment details to either the manufacturer or wholesaler, who then ships the goods directly to the customer. purchases.
• Against the purchase order, the supplier invoice and the receipt for internal purchase orders A purchase order for items that will become inventory..

The purchase order status is closed when the AP voucher is matched.

To match an AP voucher:

1. Navigate to the detail page for the AP voucher you want to match.
2. Click Match AP Voucher.

Note:

You can match an AP voucher before it has been received if you have a prior arrangement with a supplier. You can use the custom setting Payment Term Allows Match Before Receipt to define the payment term you wish to use, to indicate that an AP voucher can be matched before a receipt for its associated purchase order has been created and confirmed.