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What is the process of Accounts payable three-way invoice matching?
Matching the vendor invoice, sales order, and product receipts information
Matching the vendor invoice, purchase order, and product receipts information
Matching the customer invoice, sales order, and product receipts information
Matching the customer invoice, purchase order, and product receipts information
What happens if the registered quantity differs from the invoiced quantity in the Vendor invoice workflow?
The system automatically updates the invoice to match the registered quantity.
The person entering the invoice receives an error message stating that they can't submit the invoice to the workflow.
The user can submit the invoice to the workflow without error messages.
What is the purpose of the Enable invoice matching validation option in the Accounts payable parameters?
It allows the system to generate invoices automatically.
It ensures that goods or services are received before an invoice can be approved for payment.
It allows automatic payment of all invoices without validation.
You must answer all questions before checking your work.
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