Hopefully someone knows the answer to this question.
.
I have a simple question regarding Matching an Invoice with a PO/Receipt.
I watched the videos and I am getting 2 different messages from the videos.

Question is
When we match an Invoice to a PO or Receipt, DO WE have the Invoice in our possession ?
Or are we creating the Invoice with the idea that we will receive the invoice from the Vendor soon.

In the Matching Invoice to PO video, it was mentioned that...
"We are now expecting an INVOICE from the Vendor"
I take this comment to indicate we DON'T have the invoice in our possession.
.
Which is it ?
Do we have the invoice in our possession, at the time we match the Invoice to a PO ?

Thank-you
Charlie :)