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A/P invoice matching enquiry, Matched P/O lines (GCFD44401)

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.