Use this window to view the receipts and price adjustments that have been matched to a certain invoice.
This window is reached through the Manual Supplier Invoice window. The query window displays all purchase order lines that have been matched to an invoice. Purchase order lines already matched, and that have been price-adjusted in connection to an invoice are also displayed in this form. The value Receipt Match in the Type of Matching field indicates that the matching receipt function was run for the actual invoice while the value Price Adjustment in the same field indicates that the price adjustment function was run for the actual invoice.
Match supplier invoice with purchase order