From e9eab4fb083fe8a60a37f8665ecc32da7c9a7fb9 Mon Sep 17 00:00:00 2001 From: "Catherine Dubois (cdu)" Date: Wed, 26 Aug 2020 16:33:58 +0200 Subject: [PATCH] [FIX] purchase/purchases/rfq/3_way_matching: fixed text mistake --- purchase/purchases/rfq/3_way_matching.rst | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/purchase/purchases/rfq/3_way_matching.rst b/purchase/purchases/rfq/3_way_matching.rst index 328234076..4f4b916db 100644 --- a/purchase/purchases/rfq/3_way_matching.rst +++ b/purchase/purchases/rfq/3_way_matching.rst @@ -7,7 +7,7 @@ receiving the ordered products. However, you might not want to pay it until the products have been received. To define whether the vendor bill should be paid or not, you can use -what we call *3-way matching*. It refers to the comparaison of the +what we call *3-way matching*. It refers to the comparison of the information appearing on the *Purchase Order*, the *Vendor Bill* and the *Receipt*.