Payables and Cash Management - EBS (MOSC)

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FOB |Invoices matching

in Payables and Cash Management - EBS (MOSC) 14 commentsAnswered

We would like to seek your expert guidance on invoices received under FOB Origin terms, particularly regarding whether 2-way or 3-way matching is more appropriate in such cases.

We want to know how can we use the 3 way match if we have not received the material physically and we have to pay the supplier as soon as they dispatch the material from their factory. It will take 1 or 2 months to come to our factory/ premise via ship.

It is not a prepayment as we have received the Invoice, so we have to register the invoice.

How to handle such case in 3 way matching scenario ?

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