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Invoice Inquiry Definitions

Back to Browse Topics - > Invoice Inquiry

Viewing Invoice Matched Amount

In PO Manager responsibility:

  • Select Purchase Orders> View/ Control PO
  • Enter the PO#
  • Click FIND

On the PO Header form, the "Matched Amount" shows the total amount of ALL invoices matched in the system. All invoices that have a status of "Approved" will be included in the "matched" amount.

OR

In PO Manager responsibility:

  • Select Inquiry> Invoices
  • Enter the PO #
  • Click FIND
  • Click on [Lines] tab
  • OR
  • Click on [All Distributions] button

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Fast Facts


FastFacts are useful tips about BEN Financials. To see a complete FastFact, click MORE. To view all of the FastFacts click on 'FastFacts' from the left navigation column.
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