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In this video tutorial, the process of matching a voucher to a purchase order receipt is explained. The initial steps involve navigating to the finance accounts payable voucher processing section and clicking on vouchers threeway match. Adding the supplier number and matching the receipts are key steps in the process. By searching for the supplier name and order number, the user can select and confirm the receipts that need to be matched to the voucher. Once the supplier and receipts are added, the matching process can be completed by selecting the specific purchase order and confirming the match.
