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Former Member
Nov 20, 2008 at 03:27 PM

PO/Inoice Price and Quantity Differences : isolate type differences?

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Hi,

Is it possible when handling the price/quantity differences between PO and Invoices to specify the types of differences encoutered (for example if it is due to supplier error or internal error), in order later on to do analysis per suppliers for example on how often we encoutered differences, ect...

Thanks