PO price variance
What is the standard process used by everyone else for processing
invoices with price variances? At the moment we don't match to PO's with
price variances because this then prevents the buyer from amending the
purchase order. I would have thought that matching should be permitted
as the buyer should be able to amend the price. If the PO then has to be
reapproved that is fine but why can the value not be changed?
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