Match product receipt

I post the invoice by steps as below:

  1. on the purchase order form i click the “Invoice” button in the general group of tab “Invoice”.

  2. accept all the default settings on the form and i update the invoice line quantity from 3 to 1.

  3. click the “Match product receipt” button in the “Actions” group of tab “Vendor invoice”.

  4. update the “Product receipt quantity to match” from 3 to 1 as below:

  1. click ok button got the following dialog

2211.Image 2.png


Where i can check the “accounting distributions” that is already existed ?

many thanks.