how to reconcile purchase order lines with vendor invoice lines?

Question

Purchase orders may have  say 30 lines
after product reception we receive the vendor invoice
Vendor invoice lines can differ from purchase order lines, either because of backorders or because unit prices are different.
One can check line by line; this is time consuming
The vendor invoice is a numeric one (pdf or text file)

is there a method within the odoo aps to proceed to reconcilation (same method as for bank reconciliation?)

Ksolves India Limited (Odoo Gold Partner) · Accepted Answer

Hi Thomas,
Yes, there is a method within Odoo to reconcile purchase order lines with vendor invoice lines.
You can use the vendor bill matching feature in Odoo to reconcile the lines automatically. This is similar to the bank reconciliation process. The vendor bill matching process compares the purchase order lines with the vendor invoice lines and automatically matches the lines based on the product, quantity, and unit price.
The unmatched lines can be manually reconciled. This process helps to

Thomas Guénard · Answer

Thanks  Team Ksolves!
New to v16 Enterprise under a Saas contract
using Odoo since V6
Can you be so kind to explain from where "the vendor bill matching feature" can be run?
Regards

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