Check your knowledge

To help make sure that the variance between the price information on the purchase order and the invoice is within acceptable tolerances

To help make sure that charges amounts don't deviate from expected amounts by more than an acceptable variance percentage

To help make sure that the variance between the price information on the purchase order and the invoice is within acceptable tolerances, and to make sure that the quantity on the invoice matches the quantity on the corresponding product receipts

To help make sure that the variance between the price information on the purchase order and the invoice is within acceptable tolerances

Vendor invoice

Purchase order

Product receipt information

All documents that are listed

Matching the price information on the invoice to the price information on the purchase order

Matching the quantity information on the invoice to the quantity information on the purchase order

Matching the quantity information on the invoice to the quantity information on selected product receipts

Matching the price information on the intercompany sales order to the price information on the intercompany purchase order