3-Way Matching

3-Way matching functionality comes in handy to determine the validity of the vendor bill and to determine whether it should be paid. The feature allows you to compare the data appearing on the purchase order, receipt, and vendor's bill. It also prevents the customer from paying fake vendor bills.

Firstly we have to enable it from the settings of the Purchase Module.
Go to Purchase - Configuration - Settings - Invoicing - 3-way matching: purchases, receptions, and bills
Then click the “Save” button.

When we activate this option in the settings, data will be updated in the vendor bill, whether the bill ‘should be paid’ or not.

We have three default options here:
Yes: Pay the bill, you have received the quantity of product.
No: Don't pay the bill because you have not received the product.
Exception: Difference in the ordered, billed, and received quantities of products.

Related Videos:
Purchase Management in Odoo 14: https://youtu.be/JYnDgx-w4Zs
How to Create a Vendor in Odoo 14: https://youtu.be/GGJUNQmt7x4
How to Create Purchase Order in Odoo 14: https://youtu.be/1Z04reeV7vg
How to Set Warnings While Purchasing in Odoo 14: https://youtu.be/uMz3oVRuWZ8
Odoo 14 Debit Note: https://youtu.be/3LqYeDiNmrg
Vendor Pricelist in Odoo 14: https://youtu.be/cvEKQ36iJ6o
Goods Receipt Confirmation of an Order in Odoo 14: https://youtu.be/Ul4a1HAmt6E
Odoo 14 Purchase Agreement ( Call for Tender ): https://youtu.be/DuL4oRh_dlA
Odoo 14 Purchase Agreement (Blanket Order): https://youtu.be/I74b3ab3jiE
Odoo 14 Purchase Dashboard: https://youtu.be/cjrwxiC7SpQ
Odoo 14 Dropshipping: https://youtu.be/GG9HGo-h7js

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