Exceptions
Sets that failed the 3-way match
!
PO-1002 · Cape Timber Co
R 16 400,00
Exception
Reasons
• “Pine planks 2.4m”: Invoice qty 110 vs GRN qty 100 vs PO qty 100
• Invoice total R 16 400,00 vs PO total R 14 100,00
Query raised with supplier re: over-delivery.
✓ Approve anyway
↩ Send back for query
✕ Reject
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