Three-way matching in ERPNext

Hello! Is there a way to conduct three-way matching on ERPNext? If so what is the process? Thank you in advance :slight_smile:

The classical three-way match is implemented in the procurement process: purchase order - material receipt - purchase invoice. You can enable strict control of the values in the Buying Settings (“Maintain same rate throughout purchase cycle”, :

Is this what you were looking for?

1 Like