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Is there any ways to post a PO invoice without post the product receipt but still using three-way matching policy?
Thanks and Best regards,
Huong Pham
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Hi guys,
Is there any ways to post a PO invoice without post the product receipt but still using three-way matching policy?
Thanks and Best regards,
Huong Pham
As everyone mentioned , you need product receipt for three way match.
In case of service as well you can post product receipt and post invoice against that.
Three way match require quantity to match from product receipt and actual invoice, does not necessary to have on hand.
Hi Gunjan, André,
Thanks for your quick respond.
But i wonder if my item is Service type (not have on-hand quantity), so when i do the PO, i also have to do the receipt in case I don't want to change the matching policy.
Thanks and Best regards,
Huong Pham
Hi Huong,
Like Gunjan mentioned, the three way is checking received quantity via product receipts. If you want to skip the receipts and use some invoice validation, you can consider two-way matching.
Hi Huong Pham,
Three-way matching will always require matching with product receipts. I don't see a way you could invoice without posting product receipts.
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