Invoice Price defferent then PO
Dear All,We have the following 2 scenario's:
1.We have Invoice price less or greater (Not Equal) Purchase order price. What to do in this case?
Example:
Invoice for PO#CC value is 200$ for 100 item. The supplier sent us invoice for 180$ as for all items in the PO#CC?
2.We have match invoice for receiving half PO quantity with same item price. Then he made discount and sent us Invoice for the the rest PO quantity different in the price?
Example:
PO#A with 1000 item with price 2$ the PO total is 2000$.
First Invoice for PO#A is 1000$ as receiving 500 items. It entered and matched and paid.
1.We have Invoice price less or greater (Not Equal) Purchase order price. What to do in this case?
Example:
Invoice for PO#CC value is 200$ for 100 item. The supplier sent us invoice for 180$ as for all items in the PO#CC?
2.We have match invoice for receiving half PO quantity with same item price. Then he made discount and sent us Invoice for the the rest PO quantity different in the price?
Example:
PO#A with 1000 item with price 2$ the PO total is 2000$.
First Invoice for PO#A is 1000$ as receiving 500 items. It entered and matched and paid.
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