3 way match

We are currently facing an issue with our Purchase Order (PO) process. At present, our POs close automatically upon receipt of the product. However, we want to modify this process so that a PO only closes when it meets the 3-way match criteria (PO, receiving part, and check box or something to mark that the invoice was paid ).

Can you provide some guidance on how to set up the system to ensure POs only close after a successful 3-way match?


We saw this come in through the standard support ticketing system. It has been escalated and you can send any questions to support@cetecerp.com since you are standard support.


Cetec ERP Support