PO Match Approval Level:
Two-Way Matching: Purchase order and invoice quantities must match within tolerance before the corresponding invoice can be paid.
Three-Way Matching: Purchase order, receipt, and invoice quantities must match within tolerance before the corresponding invoice can be paid.
Four-Way Matching: Purchase order, receipt, accepted, and invoice quantities must match within tolerance before the corresponding invoice can be paid.
Two-Way Matching: Purchase order and invoice quantities must match within tolerance before the corresponding invoice can be paid.
Three-Way Matching: Purchase order, receipt, and invoice quantities must match within tolerance before the corresponding invoice can be paid.
Four-Way Matching: Purchase order, receipt, accepted, and invoice quantities must match within tolerance before the corresponding invoice can be paid.