Matching Info Analysis

Explanation

The Matching Info Analysis activity is used to view the receipts, price adjustments, rental transactions and sub contract certificates that have been matched to a supplier invoice.

Prerequisites

This activity requires that supplier invoices have been matched with purchase order receipts, rental transactions or sub contract certificates.

System Effects

None. This is only a query function. No information can be entered or changed.

Window

Supplier Invoices Analysis
Matched Receipts
Rental Transaction Invoice Details
Query - Matched Certificates

Related Window Descriptions

Supplier Invoices Analysis
Matched Receipts
Rental Transaction Invoice Details
Query - Matched Certificates

Procedure

To query matched receipts or price adjustments:

1. Select the Manual Supplier invoice window.
2. Query or populate to find the relevant supplier invoices.
3. Right-click and then click Purchasing/Matched Receipts.

To query matched rental transactions:

1. Select the Manual Supplier invoice window.
2. Query or populate to find the relevant supplier invoices.
3. Right-click and then click Purchasing/Matched Rental Transactions.

To query matched sub contract certificates:

1. Select the Manual Supplier invoice window.
2. Query or populate to find the relevant supplier invoices.
3. Right-click and then click Sub Contract Management/Matched Certificates.