In this blog, I will try to explain Line matching policy for purchase order and invoice. If you have not gone through the first part, click here Part-1to read.

Let’s start:

1. Two Way matching:

Two-way matching invoice validation is to match the invoice document unit price with purchase order unit price and net amount with purchase order line net amount.

Note: There is no Quantity matching, also product receipt posting is optional.

Setup:

Accounts payable parameters:

Unit price tolerance:

Example:

2. Three Way Matching:

Three-way matching matches unit price & Net amount with purchase order and quantity with product receipt.

Note: product receipt posting is mandatory for three-way matching setup.

Setup:

Example:

That’s it for this blog.

Thank you Keep reading and sharing!!!