• Matching Screen Overview & Filters

  The Matching Screen is the central workspace for finding and matching invoices and Purchase Orders (P.O.s) in DPO. You can work from either the Invoice View or P.O. View and use filters to quickly find the documents you want to review or match. Overview In the Matching Screen, you can work from two different perspectives: Invoice View – Start with an invoice and find the corresponding P.O. P.O. View – Start with a P.O. and find the corresponding invoice. ByFew readers

• Using the Tracking Sheet for P.O.s and Invoices

  The Tracking Sheet gives you an overview of the connection between Purchase Orders and Invoices in DPO. Once an invoice is matched to a P.O., the linked information is automatically reflected in the Tracking Sheet. This allows you to review the relationship from either the P.O. or Invoice side and understand how individual items are linked. Tracking Sheet on a P.O. Open a P.O. and select the Tracking Sheet. The Tracking Sheet displays **all invoices linked to the entFew readers