https://orwiki.org/index.php?action=history&feed=atom&title=t%3A3WM 2026-05-25T13:35:04Z Revision history for this page on the wiki MediaWiki 1.28.0 https://orwiki.org/index.php?title=t:3WM&diff=20112&oldid=prev 2020-08-22T00:35:03Z

<p>1 revision imported</p> <table class="diff diff-contentalign-left" data-mw="interface"> <tr style='vertical-align: top;' lang='en'> <td colspan='1' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='1' style="background-color: white; color:black; text-align: center;">Revision as of 00:35, 22 August 2020</td> </tr><tr><td colspan='2' style='text-align: center;' lang='en'><div class="mw-diff-empty">(No difference)</div> </td></tr></table>

Orwiki https://orwiki.org/index.php?title=t:3WM&diff=20111&oldid=prev 2019-11-19T16:09:42Z

<p></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 16:09, 19 November 2019</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l1" >Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>{{insert page}} is the [[t:IV|Invoice Verification]] practice of matching three documents prior to approving payment of a supplier invoice:</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>{{insert page}} is the [[t:IV|Invoice Verification]] practice of matching three documents prior to approving payment of a supplier invoice:</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>* [[t:PO]] or Scheduling Agreement</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>* [[t:PO]] or Scheduling Agreement</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>* [[t:GR<del class="diffchange diffchange-inline">|Goods Receipt</del>]]</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>* [[t:GR]]</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>* Supplier Invoice</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>* Supplier Invoice</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Generally data elements include: Volume (quantities), Price, Condition and other terms such as penalties for late delivery, discounts for early delivery or payment.</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>Generally data elements include: Volume (quantities), Price, Condition and other terms such as penalties for late delivery, discounts for early delivery or payment.</div></td></tr> </table>

ORwiki https://orwiki.org/index.php?title=t:3WM&diff=18693&oldid=prev 2017-10-05T02:22:08Z

<p>1 revision imported</p> <p><b>New page</b></p><div>{{insert page}} is the [[t:IV|Invoice Verification]] practice of matching three documents prior to approving payment of a supplier invoice:<br /> * [[t:PO]] or Scheduling Agreement<br /> * [[t:GR|Goods Receipt]]<br /> * Supplier Invoice<br /> Generally data elements include: Volume (quantities), Price, Condition and other terms such as penalties for late delivery, discounts for early delivery or payment.<br /> <br /> See also: [[t:2WM|Two-Way Matching]], [[t:4WM|Four-Way Matching]]<br /> [[Category:Term]][[Category:Practice]]<br /> {{Object<br /> |name=Three-Way Matching<br /> |parent=t:IV<br /> |level=2<br /> |sort=3<br /> }}<br /> [[Category:Supply Chain]]</div>

Orwiki