Error with PO/Invoice Matching for Inventory Part

I see the setting is to match at PO receipt.  When doing this IFS is expecting a receipt reference (usually packing slip / similar).   Did you enter this data when entering the supplier invoice?  Did you confirm that this value was exactly the same as the receiving transaction?  Typically matching at receipt reference can be tough as the invoice may not include that same reference number or the receiving staff can enter the wrong id.  

Sure, receipt reference is appropriate at times, but header matching is more common much of the time. 

Hi Thomas. Thank you for your answer, but i don’t use the receipt reference as it is not usually requiered. The PO/Invoice matching can be used without capturing it.

I finally figured out the issue with the procurement consultant. There was a quality control check that needed to be performed, indeed, the arrival was not complete and the inventory part was not registered as being the company’s owner. Once the inventory part in stock, the PO/Invoice matching was working correctly :).