For the three matching to work, the receipt of goods and services becomes vital. If goods and services are not receipted in a timely way, then invoice exception must be handled and this drives down productivity. For purchases which are for non inventory items such as goods and services like consultancy services, computer equipment etc., the receipting process is not undertaken by the warehouse personnel, its more likely to be undertaken by business department heads such as IT manager, Marketing Manager, Finance Manager etc. There are two requirements for these users. Firstly, the purchase order receipting screen is too complex at present. Like requisitioning screen, this needs to be optimized for occasionally use. Secondly, there is method of seeing purchase orders by me i.e. a list filtered by the requester or ordered. I think the current work space called Purchase order receipt and follow-up can be enhanced so that it was filtered by purchase order raised by me. Another method to meet this requirement would be to trigger a notification back to the ordered or requester when the purchase order has not been receipted and the purchase order is beyond the original delivery date.