Odoo 15 3-Way Matching Feature
This blog discusses 3-way matching in the Odoo Purchase module and explains the various billing statuses.
You may receive a charge from a vendor before obtaining the ordered products in several sectors. However, you may wish to defer payment until the products have arrived.
You can use 3-way matching to determine if the vendor bill should be paid or not. It is the process of comparing the information on the Purchase Order, the Vendor Bill, and the Receipt.
You can avoid paying inaccurate or fraudulent vendor bills by using the 3-way matching.
The three-way matching function in Odoo is set up to perform the buy, receipt, and bill generation activities for the vendors.
Let's take a look at how this functionality works. To do so, you must first install the buying module. Now you can see the dashboard for the purchase module, as shown in the screenshot below.