Introduction

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.

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

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.