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Hi
Out company is using D365 FO and we have configured Three Way Matching for PO.
Is there any report available which we can use to generate information? We would like to see three way matching receipts?
Hi Vaibhav S,
Can you describe what you expect to see exactly in such a report/inquiry form?
Many thanks,
Ludwig
Probably
all the receipts and whether they have passed three way matching pass
If you want to inquiry all receipts and matching information for POs, check the ‘Invoice history and matching details’ form to see if it meets your needs.
Regards,
QianQW
Hello Vaibhav S,
The invoice history and matching details form that QianQW mentioned is a good starting point.
It does, however, not provide you with an information on first hand side whether there was a match or not and whether a deviation was approved.
This kind of check still requires some manual checks, which can take some time.
If you need a kind of quick overview report then you have to create it yourself.
Since we are in D365FO you can try doing that with the help of Electronic Reporting or ask a developer doing that for you.
Best regards,
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