guidance on 3-way matching
- If we implement 3 way matching, can we exclude certain payments such as utility bills, taxes etc.?
- What happens if there is a discrepancy in the PO e.g. in price or quantity? Would the system allow 3 way matching?
- What happens if the quantity received is mismatched?
- Is there any difference in the process for 3 way matching for a good vs. a service?
- If 3 way matching is implemented, how would this affect EAM?
Tagged:
0