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Tasks

Recording Price Corrections

Matching Credit/Debit Memos to Purchase Orders and Invoices

Viewing Purchase Order Information

Entering Foreign Currency Invoices

Invoice Overview

Final Matching Purchase Orders

Reference

Invoices and Invoice Batches...

Invoices Summary and Invoices Detail Window Reference

Concepts

Foreign Currency Transactions

Purchasing Integration

Integrated Supplier and Purchasing Information

Purchase Order Matching

Two-, Three-, and Four-way Matching

Purchase Order Shipment and Distribution Matching

PO Default and QuickMatch Invoices

Payment on Receipt

Invoice Variances

Variance Accounts

Defining Accrual and Variance Accounts

Closing Purchase Orders

Receipt Accrual

Purging Payables and Purchasing Information