When SAP Business All-In-One performs a three-way match in the purchasing module, what is not used?

Name: When SAP Business All-In-One performs a three-way match in the purchasing module, what is not used?
Brand: Quizplus
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Question

Quizplus · Accepted Answer

In the purchasing module of SAP Business All-In-One, a three-way match is performed between the PO, goods received, and A/P invoice to ensure accurate payments to vendors. A/R invoices are not used in this process as they relate to customer invoices rather than vendor invoices.

When SAP Business All-In-One Performs a Three-Way Match in the Purchasing