Category
Purchase orders that have goods lines and the total amount of the purchase order is $3,000 or greater require receipt. Receipts are part of AP’s 3-way match. The Purchase Order, Receipts, and Invoices must match in order for AP to pay invoices on a Purchase Order that is greater than $3,000. Note: Receipts are not required for purchase orders that have service lines or “Bill Only” purchase orders.