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Former Member
Jan 02, 2008 at 07:46 PM

purchase order

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We have a PO for a material of quantity 100 and $50/unit price total fo $5000 and a delivery chage of $100 with total PO amount of $5100, but when IR the price is difference instead of $5000 they charged $6000 (an error) and also the delivery charge more than $100 (more than shown in PO), how can we correct these errors.

please help me as soon as poosible..

thanks

prem