Mungkin di perusahaan anda sudah sering menerapkan beberapa kondisi dalam system perusahaan anda berikut istilah yang mungkin perlu anda ketahui.
2-way matching verifies that Purchase order and invoice information match within your tolerances:
Quantity billed <= Quantity Ordered
Invoice price <= Purchase order price
3-way matching verifies that the receipt and invoice information match with the quantity tolerances defined:
Quantity billed <= Quantity received
4-way matching verifies that acceptance documents and invoice information match within the quantity tolerances defined:
Quantity billed <= Quantity accepted.
(Acceptance is done at the time of Inspecting goods).
RECEIPT REQUIRED(Yes) + INSPECTION REQUIRED (Yes) = 4-Way MATCHING
RECEIPT REQUIRED(Yes) + INSPECTION REQUIRED (No) = 3-Way MATCHING
RECEIPT REQUIRED(No) + INSPECTION REQUIRED (No) = 2-Way MATCHING
Istilah ini berasal dari Oracle Application, yang mulai sering dipakai. semoga informasi ini bermanfaat untuk anda.
2-way matching verifies that Purchase order and invoice information match within your tolerances:
Quantity billed <= Quantity Ordered
Invoice price <= Purchase order price
3-way matching verifies that the receipt and invoice information match with the quantity tolerances defined:
Quantity billed <= Quantity received
4-way matching verifies that acceptance documents and invoice information match within the quantity tolerances defined:
Quantity billed <= Quantity accepted.
(Acceptance is done at the time of Inspecting goods).
RECEIPT REQUIRED(Yes) + INSPECTION REQUIRED (Yes) = 4-Way MATCHING
RECEIPT REQUIRED(Yes) + INSPECTION REQUIRED (No) = 3-Way MATCHING
RECEIPT REQUIRED(No) + INSPECTION REQUIRED (No) = 2-Way MATCHING
Istilah ini berasal dari Oracle Application, yang mulai sering dipakai. semoga informasi ini bermanfaat untuk anda.
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