Description: Unit price on the invoice does not match the open PO/receipt data
•Status: Matching Exception
1.Manually match the PO data lines to the invoice line(s) on the AV Exception Form
2.Click Approve
3.If accepted, the invoice will validate and move to Pending Data Transfer status
Or:
1.Request a new invoice with correct pricing from the supplier.
2.Reject invoice back to AP Team; AP Team will put in status of ‘Duplicate/Void’ so that the invoice will not be processed
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