3 Way Matching in Odoo 16 Purchase | Odoo 16 Enterprise Edition

[@ericchew87]

At 0:58 you mention to make sure the invoicing policy is set to Delivered Quantity. I think you meant to go to the Purchase tab and say make sure the Control Policy is set to "On received quantities".

[@cybrosys-technologies]

3-way matching ensures you only pay bills for which you received the goods you ordered and it depends on the bill control policy to be received quantity and not depend on the invoicing policy.

Is there a way to fill the purchase order with existing inventory? because the person creates purchase order don't know how many products company have in warehouse. maybe his/her needs already in the inventory.

[@cybrosys-technologies]

No

[@mikulbuncha1328]

This is a false 3-way-matching from Odoo. It supposedly called 2-way-matching do we agree? The expectation is to compare the Companys PO, to what the Company have received, and compared it to the VENDORS ACTUAL invoiced sent to the company. What is shown here they are just preparing an ASSUMED invoice based on the two documents companys PO and Receipt.

[@cybrosys-technologies]

The 3-way matching feature ensures vendor bills are only paid once some (or all) of the products included in the PO have been received. so 3-way matching depends on the quantities in the purchase order, vendor bill, and the delivered quantity.