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한국어Three-way matching
Concept
An accounts payable control that compares the purchase order, the product receipt and the vendor invoice before an invoice is paid.
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Articles about Three-way matching (4)
- Освоение сопоставления счетов по схеме 2-way и 3-way в Dynamics 365 Finance
· Mirko Peters
Узнайте, как настроить сопоставление счетов по схемам 2-way и 3-way в Dynamics 365 Finance, чтобы автоматизировать контроль кредиторской задолженности, предотвращать переплаты и уп - Как реализовать трёхстороннее сопоставление в Dynamics 365 Supply Chain Management
· Mirko Peters
Узнайте, как трёхстороннее сопоставление в Dynamics 365 Supply Chain Management автоматизирует проверку счетов, предотвращает переплаты и защищает цикл «от закупки до оплаты». - Mastering 2-Way vs 3-Way Invoice Matching in Dynamics 365 Finance
· Mirko Peters
Learn how to configure 2-way and 3-way invoice matching in Dynamics 365 Finance to automate accounts payable controls, prevent overpayments, and manage tolerances. - How to Implement Three-Way Matching in Dynamics 365 Supply Chain Management
· Mirko Peters
Learn how three-way matching in Dynamics 365 Supply Chain Management automates invoice validation, prevents overpayments, and secures your procure-to-pay cycle.
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- Articles on this topic: 4
Maintained by Mirko Peters (Microsoft MVP) · Last updated: