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In this video tutorial, the process of matching a voucher to a purchase order receipt is demonstrated. The tutorial starts by navigating to the finance accounts payable voucher processing section. After adding the supplier number or searching for the supplier name, the user can match the receipts to the voucher. By clicking on form receipts, all available receipts under the supplier's name can be viewed and matched to the voucher. Additionally, specific purchase orders can be searched by typing in the order number box. Finally, the user selects the desired order and confirms the match.