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Matched Purchase Orders

This article is protected against manual editing because it is automatically generated from Openbravo meta-data. Learn more about writing and translating such documents.
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Introduction

This window informs about the matching between each purchase order, goods receipt and invoice line.


Matched Purchase Order

Matched purchase order view informs about which purchase order line is linked to which receipt line and invoice line, if any.

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In other words, this window provides valuable information which helps to get a quick understanding of what order lines of a product have already been receipt and invoiced.



Full list of Matched Purchase Orders window fields and their descriptions is available in the Matched Purchase Orders Screen Reference.

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Retrieved from "http://wiki.openbravo.com/wiki/Matched_Purchase_Orders"

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