How to process AP Credit Notes with 3-way matching?

Summary:

How to process AP Credit Notes with 3-way matching?

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Do you have a white paper or a document that would detail/explain the processing of Credit Notes in a 3-way / 2-way match scenario, and follow up activities that is required to be completed under different situations? Some of the example scenarios are as follows;

1-Goods fully receipted. Invoice is 3-way matched. No return of goods to the supplier.
2-Goods partially receipted. Invoice is 3-way matched. No return of goods to the supplier.
3-No goods receipted. Invoice is 2-way matched. No return of goods to the supplier.