The Query Matched Receipts activity is used to view the receipts and price adjustments that have been matched to a supplier invoice.
This window is reached through the Manual Supplier Invoice window . The query window displays all purchase order lines that have been matched to an invoice. Purchase order lines already matched, and that have been price adjusted in connection to an invoice are also displayed in this form. The value Receipt Match in the Type of Matching column indicates that the matching receipt function was run for the actual invoice while the value Price Adjustment in the same column indicates that the price adjustment function was run for the actual invoice.
This activity requires that supplier invoices have been matched with purchase order receipts.
None. This is only an query window. No information can be entered or changed.
To query matched receipts: