Preparing for Receipt Integration

As with PeopleSoft Purchasing, receipts can be created either online or by loading an XML file. To successfully create a receipt, a valid purchase order must exists with the status Dispatched to receive against. Receipts support the Matching process when receiving is required. The reconciliation of a purchase order, an invoice, and a receipt is known as three-way matching. When receiving is required, the receipt must be present before the invoice can be matched successfully.