Auto match purchase order invoices on arrival of goods

ExFlow | Periodic tasks | Miscellaneous | Auto match purchase order invoices on arrival of goods

Auto match purchase order invoices on arrival of goods is typically used when the system setting of purchase order matching is set to three-way matching, and the invoices are invoice registered before the goods have been received on the purchase order.

A detailed description of this functionality can be found in the section "Setup and use of purchase order invoice on arrival of goods".

https://docs.exflow.cloud/finance-operations/docs/user-manual/accounts-payable-process/process-of-purchase-order-invoices/setup-and-use-of-purchase-order-invoice-on-arrival-of-goods