User Manuals › Purchase Process › How to find registered Arrivals for matching?

Handling registered Supplier Invoice, the matches should be found from the collection of registered and not invoiced Purchase Order Arrivals taking into account available data from original Supplier Invoice and related Supplier Waybills.  The really found and confirmed matches will be linked to the registered Supplier Invoice.  The Status of Supplier Invoice will be changed accordingly to the "Partially Matched" or "Matched" values.