Function ‘Match Invoices with New PO Receipts’ will automatically identify unmatched invoices and each will match against unmatched PO receipts which created after creating the invoice.
During this matching process how the matching priority is decided. Does the PO Receipt get match with the newest Invoice (based on invoice date or Voucher date) or does that get match with the oldest invoice? or does that happens randomly?
What had defined in the backend in deciding the priority of matching and can these priorities change in the application?