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This video tutorial provides step-by-step instructions on how to match a voucher to a purchase order receipt in Adnan's finance accounts payable voucher processing. To begin, navigate to the Accounts Payable Vouchers Three-Way Match screen and click the green Add button to add the supplier. Then, match the receipts by clicking on Form Receipts to Match and select the receipts under the supplier's name. You can also search for a specific purchase order by entering the order number in the designated box. Make sure the box says 'Order Number' and select the desired order to match it to the voucher.
