3 way matching is a process of matching purchase orders, receipts, and invoices to ensure accuracy and prevent fraud.

• It involves comparing the purchase order to the goods receipt to the invoice

• All thr...read more

Where the Price and Quantity in the Invoice should be math with purchase order with GR/IR report

3 way match where the price and quantity should be match with the PO and GR/IR report.

For ex:- 200 kg of material, 500 tshirts etc.