Zetadocs Delivery & Zetadocs Capture Help > Document Capture > Document Queues > Zetadocs AP Automation > Quick-start user guide > Zetadocs Order Matching Screen

The Order Matching screen has four different sections that display the key information at-a-glance:

Matching (top-left)

Amount To Match	The amount of the Invoice that has not yet been matched to an Order.
Amount Matched	The amount of the Invoice that has been matched to an Order.

Invoice lines (middle-left) as extracted from the vendor document

Type	All displayed as per the Zetadocs Preview screen detail section
No.
Description/Comment
Quantity
Direct Unit Cost Excl. Tax
Discount %
Line Amount Cost Excl. Tax
VAT Prod Posting Group

Order lines (bottom-left) that have not yet been fully invoiced, for the specified vendor

Document No.	The Purchase Order number the line belongs to.
No.	The number of a general ledger account, an item, an additional cost or a fixed asset, depending on the Type field.
Description	The description of the product or service on the line in the Purchase Order.
Quantity	The number of units of the item specified on the line in the Purchase Order.
Qty. to Receive	The quantity that remains to be received on the line in the Purchase Order
Qty. to Invoice	The quantity that remains to be invoiced on the line in the Purchase Order.
Direct Unit Cost Excl. Tax	The cost of one unit of the item on the line in the Purchase Order.

Note: Refer to the screen personalization section on how to modify columns shown in the line sections.

Document supplied by the vendor (right)

Several toolbar options are available to search the vendor document and change the viewing properties

Order Matching Screen detail