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Introduction

This document provides instructions for

The Invoice Matching Report matches system orders with actual packing slips. You can output the report to the screen or a printer.

Procedure

From the Optifacts main menu:

Select Option 9 - Inventory and press Enter.

Select Option 2 - Inventory Reports and press Enter.

Select Option 15 - Invoice Matching Report and press Enter.

• Follow the on-screen prompts.

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The following is an example of the report output to the screen.

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Refer to the Receive Purchase Orders for further documentation for details and examples.

To view and download these instructions as a PDF file, click on the following document image. 

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