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Financial Management - PSFT (MOSC)

Amount Only Purchase Order Matching Rule_R600

May 4, 2020 11:36AM edited May 19, 2020 5:00AM in Financial Management - PSFT (MOSC) 7 commentsAnswered ✓

For Amount-Only PO's, using 3-way matching (PO / Voucher / Receipt) the voucher will not match with a receipt for a partial amount.

Example: Amount Only PO for $100, Voucher for $25, Receipt for $25. Exception is Rule_R600, No receipt found, but unmatched ones exist.

The voucher is created by copying the PO.

We do not currently use the amount-only flag for our blanket PO's, and would like to start.

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