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[Music] greetings everyone welcome to the tutorial for using the voucher match automation workbench to match the invoice vlines to match a vendor invoice with fees after suggestion using the VMA workbench lets sign in to Enterprise one and access p0411z1 from the fast path in the interest of time we have created purchase order 18158 received it for us to use in this tutorial and created a batch in AP batch voucher entry program that is p0411z1 that we are reviewing now the batch contains invoice line of dollar 1000 and an invoice rely of dollar 10 in addition to other tax details the batch number assigned to this batch is 24753 lets access the VMA workbench program which is p4314wb from the Fastback but it opens to the voucher match process workbench form lets enter 4210 in the supplier field and zero zero zero zero one in the company field enter the patch number 24753 in the EDI batch number query field and click find the system displays the invoice click the check box then select
