Remind users not to post invoices manually in IRIS Financials Purchasing

If a purchase invoice is already posted in IRIS Financials Purchasing, IRIS Invoice Matcher won't find any available purchase order lines to match against.

Resolution

1. Select the Search icon on the purchase invoice detail line.

   

2. Use the filters to search for the purchase order.

3. If no purchase order is found, check the Statusof the purchase order in IRIS Financials Purchasing. If the Status is INV, the purchase order is already matched with an invoice.

   

4. Delete the purchase invoice from IRIS Invoice Matcher. Refer to Deleting a Purchase Invoice in IRIS Invoice Matcher for more information.