Voucher Lines Added at 3 Way Match Lesson

In this lesson you will learn how to run the Voucher Lines Added at 3 Way Match lesson.


  1. Click the State of Nebraska link.

    Step 1
  2. Click the Purchasing - Agencies link.

    Step 2
  3. Click the Receiving link.

    Step 3
  4. Click the Receipt Reports link.

    Step 4
  5. Click the Voucher Lines Added at 3 Way Match link.

    Step 5
  6. Click the Data Selection option.

    Step 6
  7. Click the Submit button.

    Step 7
  8. Leave Data Selection as is.


    Note: To narrow report by Document Number, complete the following fields on the next blank row:


    Left Operand – Document (Order No, Invoice, etc.)(F4311)(DOCO)[BC]


    Comparison – is equal to


    Right Operand – enter the purchase order number to which lines have been added during the 3-way match process.


    Note: To change the information in the Right Operand field, click the drop-down arrow in the corresponding row and choose Literal. Enter the appropriate information, and click OK to return to the Data Selection window.  


    In this lesson we are not going to make any changes.

    Step 8
  9. Click the OK button.

    Step 9
  10. Enter the date range in the Beginning and End fields.  


    In this lesson we are not going to change the dates.

    Step 10
  11. Click the OK button.

    Step 11
  12. Click the OK button.

    Step 12

To view the report you will need to go to View Job Status.  For more information go to the Reports Lesson under the System Basics work instructions.


You have successfully completed this lesson.

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