Procurement - EBS (MOSC)

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How to handle if PO and Invoice amount is different

edited Feb 26, 2014 12:00PM in Procurement - EBS (MOSC) 3 commentsAnswered


Hi

Kindly help me the below scenario

Business created Purchase Order for X amount and items are received,but in INvoice the price is not X and it is say Y.

But PO is not able to update with Invoice price (might be the reason the items are received).

Now business want both PO & Invoice prices are in line.

Kindly help me here

Regards

VKPK

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