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The video tutorial demonstrates how to match a voucher to a purchase order receipt in the accounts payable system. To begin, navigate to Adnan's finance accounts payable voucher processing and vouchers three-way match. Add the supplier number or search by name, select the supplier and confirm. Next, match the receipts by clicking on form receipts to match, then select the receipt to be matched to the voucher. Make sure the order number box is correct, search for the specific purchase order, and select to match.
