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Purchase Order Definitions

Back to Browse Topics - > Purchase Order

Viewing Matched Amount In PO Inquiry

In PO Manager responsibility:

  • Choose Purchase Orders>View/Control PO.
  • Enter the PO# and 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 "Validated" will be included in the "matched" amount

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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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