Match vendor invoices to purchase orders and product receipts
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The following topics provide information about matching vendor invoices to purchase orders and product receipts.
About invoice matching and intercompany purchase orders
Record the receipt of vendor invoices and match against received quantities
Resolve invoice totals invoice matching discrepancies
Resolve net unit price invoice matching discrepancies
Resolve price totals invoice matching discrepancies
Account for vendor invoice variance due to charges
Correct a vendor invoice that was matched to the wrong product receipt line
Set up parameters for the Journalized finalized product receipt batch job