Form: Matching PO-Receipt-Invoice

[Created: 08/02/2002 - Updated: 02/01/2000 ]
Description: Match Purchase Orders, Receipts, Vendor Invoices
Help: Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected. Class: org.compiere.apps.form.VMatch