3-Way Match

PO vs Goods Received vs Invoice
⚙ Match tolerance variance allowed before flagging
whichever is greater
PO-1001 · Umoya Office Supplies
PO · GRN · Invoice all received
Matched
Line itemPO qtyGRN qtyInv qtyQtyPO priceInv pricePrice
Printer paper A4 (ream)505050R 65,00R 65,00
Ballpoint pens (box of 50)202020R 45,00R 45,00
TotalR 4 150,00R 4 150,00R 4 150,00
PO-1002 · Cape Timber Co
PO · GRN · Invoice all received
Exception
Line itemPO qtyGRN qtyInv qtyQtyPO priceInv pricePrice
Pine planks 2.4m100100110R 120,00R 130,00
Wood screws (5kg)101010R 210,00R 210,00
TotalR 14 100,00R 14 100,00R 16 400,00
⚠ Why this is an exception
“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
PO-1003 · Karoo Fresh Produce
PO · GRN · Invoice all received
Matched
Line itemPO qtyGRN qtyInv qtyQtyPO priceInv pricePrice
Fresh oranges (10kg crate)303030R 180,00R 180,00
TotalR 5 400,00R 5 400,00R 5 400,00
PO-1004 · Highveld Hardware
PO · GRN · Invoice all received
Ready to Match