Invoice Matching

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Matched - Unmatched Invoices

Represents incoming information from this module to the current module
Represents outgoing information to this module from the current module

Information Flow:  blue=Plan  red=Buy  magenta=Sell  green=Track  black=Database

Accounts Payable:	Matched and Unmatched Invoices
Accounts Payable:	Matched and Unmatched Invoices
Purchase Order Master:	PO's, Receipts

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