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3-Way Matching in Odoo V12
There are certain occasions in the business, where you will receive the vendor bill from a merchant prior to receiving the products that are ordered. However, the bill might not be paid until the quantity has been received.
To characterize whether the vendor bill ought to be paid or not, one can utilize the feature 3-way matching. The feature helps in comparing the data that appears on the purchase order, the receipt and the vendor bill. Also, it saves the user from making inaccurate payment and fake vendor bills.