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Supply Chain Management

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Procurement / 3-Way

# 3-Way Matching

## Match Queue

SearchStatus

PO# | Invoice# | Supplier | PO Amt | GR Amt | Invoice Amt | Status |
--- | --- | --- | --- | --- | --- | --- | ---
PO-0042 | INV-001 | PT Supplier A | Rp 33.75M | Rp 33.75M | Rp 33.75M |
PO-0041 | INV-002 | CV Supplier B | Rp 75M | Rp 72.5M | Rp 75M |
PO-0040 | INV-003 | PT Supplier C | Rp 200M | Rp 195M | Rp 200M |
PO-0039 | INV-004 | PT Supplier A | Rp 85M | Rp 85M | Rp 85M |

## Mismatch — PO-2025-0041

Item | PO Qty | PO Price | GR Qty | Inv Qty | Inv Price | Match
--- | --- | --- | --- | --- | --- | ---
Raw Material Alpha | 1,000 | Rp 15,000 | 980 | 1,000 | Rp 15,000 | OK
Raw Material Beta | 500 | Rp 12,500 | 470 | 500 | Rp 12,500 | GR Mismatch

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