3 Way Matching in Odoo 14

3-Way matching functionality comes in handy to determine the validity of the vendor bill and to determine whether it should be paid. The feature allows you to compare the data appearing on the purchase order, receipt, and vendor's bill. It also prevents the customer from paying fake vendor bills. Firstly we have to enable it from the settings of the Purchase Module. Go to Purchase - Configuration - Settings - Invoicing - 3-way matching: purchases, receptions, and bills Then click the “Save” button. When we activate this option in the settings, data will be updated in the vendor bill, whether the bill ‘should be paid’ or not. We have three default options here: Yes: Pay the bill, you have received the quantity of product. No: Don't pay the bill because you have not received the product. Exception: Difference in the ordered, billed, and received quantities of products. Related Videos: Purchase Management in Odoo 14: https://youtu.be/JYnDgx-w4Zs How to Create a Vendor in Odoo 14: https://youtu.be/GGJUNQmt7x4 How to Create Purchase Order in Odoo 14: https://youtu.be/1Z04reeV7vg How to Set Warnings While Purchasing in Odoo 14: https://youtu.be/uMz3oVRuWZ8 Odoo 14 Debit Note: https://youtu.be/3LqYeDiNmrg Vendor Pricelist in Odoo 14: https://youtu.be/cvEKQ36iJ6o Goods Receipt Confirmation of an Order in Odoo 14: https://youtu.be/Ul4a1HAmt6E Odoo 14 Purchase Agreement ( Call for Tender ): https://youtu.be/DuL4oRh_dlA Odoo 14 Purchase Agreement (Blanket Order): https://youtu.be/I74b3ab3jiE Odoo 14 Purchase Dashboard: https://youtu.be/cjrwxiC7SpQ Odoo 14 Dropshipping: https://youtu.be/GG9HGo-h7js