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In this video, the process of matching a voucher to a purchase order receipt is shown. To do so, navigate to Adnans finance accounts payable voucher processing and vouchers threeway match. Click on the Add button, enter supplier information, and select the supplier. Match receipts by selecting form receipts and search for specific purchase orders by entering the order number. Make sure the box says "order number" before searching. Select the desired order and confirm the match.