Three-Way Mismatches and How to Resolve Them

September 10, 2019

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By Pam Miller, APMD The three-way match is a commonly used technique for determining whether a PO-based invoice should be paid as received or an adjustment should be made. The three documents that are matched are the purchase order, the invoice, and the receiving document(s). The receiving document(s) might be a packing slip, a bill...

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