Matching PO-Receipt-Invoice (Form ID-108)

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Form: Matching PO-Receipt-Invoice

Description: Match Purchase Orders, Receipts, Vendor Invoices

Help: Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.

Matching PO-Receipt-Invoice - Form (iDempiere 1.0.0).png

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