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in this video Im going to show you how to match a voucher to a purchase order receipt so to begin we go to the navigator bar Adnans finance accounts payable voucher processing and vouchers threeway match the screen here we click the green Add button and we can type in our supplier number here or we can search click the magnifying glass type in our supplier name click this magnifying glass to select and confirm click the green tick so once weve added the supplier we need to match the receipts so you click on form receipts to match so to see all of the receipts that are under this suppliers name that are available to be matched to the voucher you could just click the magnifying glass if you wanted to search for a specific purchase order we just type in the order number box here your order number always make sure that this box here says o n 4 order number click the magnifying glass you can see this is an order that I have put in the system that I want to match so select that click the
