INVENTORY Inventory and Procurement task guide
8.6.3 Run and Approve a Three-Way Match Open the receipt or matching workspace. Select Run Three-Way Match. Review the purchase order, receipt, and supplier bill variances. If acceptable, approve the match. If thresholds are exceeded, complete required step-up attestation first.
Open the receipt or matching workspace. Select Run Three-Way Match. Review the purchase order, receipt, and supplier bill variances. If acceptable, approve the match. If thresholds are exceeded, complete required step-up attestation first.
Source: Eprecus user manuals, vol-03-inventory-procurement.pdf