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Post Vendor Bill Variances

edited Nov 25, 2019 10:45AM in Accounting / ERP 2 comments

I have read it but I don't understand it.

I do understand that when I receive an item it adds to my inventory and it also adds to my inventory received not billed. I also understand that if I receive a supplier bill which is for a different amount than the purchase order it creates orphaned amounts.

I have just discovered the "Post Vendor Bill Variances" function and when I look into it there are 5282 different lines with the statuses:-

Partially Received
Fully Billed
Pending Billing/Partially Received
Closed
Pending Bill

Do I just "Mark All" and submit?

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