Overview: 

  • Learn how to process a PO invoice when the number of PO lines does not match the number of invoice lines.


Mismatched PO and invoice lines is a common case when processing PO in MYOB Acumatica.


How to adjust mismatched lines: 


  • Invoice contains two lines, whereas the purchase order (PO) in MYOB has only one line.



Merge the two lines on the invoice by clicking the 'Clean' button. It will sum them up and then match them with a PO line e.g. below:



  • Purchase Order (PO) has two lines but invoice has three lines.



To match it correctly, you would also need to clean all the lines and then split them into two lines to align with the PO lines.



How MYOB Acumatica Purchase Order matching works in Ocerra.