Matched - Unmatched Invoices

Represents incoming information from this module to the current module
Represents outgoing information to this module from the current module


Information Flow:  blue=Plan  red=Buy  magenta=Sell  green=Track  black=Database

Accounts Payable:Matched and Unmatched Invoices
Accounts Payable:Matched and Unmatched Invoices
Purchase Order Master:PO's, Receipts



  Requirements
  Design
  Implementation
  Operation
  Support