Matching Freight Invoices

Access the Voucher Match form.

To match freight invoices:

1. Complete these fields to enter information for a record:

   • Supplier

   • Branch/Plant

   • Invoice Num.

   • Co.

   • Invoice Date

   • G/L Date

2. Select Freight To Match from the Form menu.

3. On Work With Freight Audit History, to narrow the search, complete any of the fields and then click the Find button.

4. Select the freight charges to match, and click the Select button.

5. On the Voucher Match form, review the information in the detail area, and click the OK button.

See also:

• "Creating Vouchers" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

• Setting Up Carriers.