This panel displays all purchase order lines that have been matched against the A/P document that you selected on the previous A/P invoice matching enquiry, A/P documents panel. From this panel you can choose to view the matching details for the A/P invoice and also the details for the Goods reception transaction.
The following is displayed for each purchase order line:
- purchase order number
- purchase order line
- supplier number
- item code
- invoiced quantity
- unit, i.e. the unit of measure in which the item was purchased
Options
Matching details | Select this option to view the matching details for the purchase order line. |
Display goods reception transaction | Select this option to view the details for the Goods reception transaction. |
Function keys
Display A/P document | View the details for the A/P document with, for example, supplier information and G/L transactions. |
- Document
- Displays the A/P document type, number and description.
- Supplier
- Displays the supplier number and description.