You can create a voucher based on an invoice and receipt. There are two types of voucher matching:
Two-way voucher match: This is used normally for non-stock materials, and services. The two-way voucher match is based on matching the purchase order with the supplier invoice.
Three-way voucher match: This is used for stock-based purchases. The three way voucher match is based on matching the purchase order with both the receipt and the supplier invoice.
You should set up the processing option of the voucher matching program Match Voucher to Open Receipt (P0411) .
1. Select Procurement and Subcontract Management | Daily Processing | Stock Based Purchasing | Purchase Order Processing | Receipts Matching and Posting, and then select Match Voucher to Open Receipt (select P0411, click on the arrow and then select Values).
2. On the Display tab, leave all of the options blank. On the Purchasing tab, set the Voucher Delete...