SCM

Procurement / 3-Way

3-Way Matching

Match Queue

PO#Invoice#SupplierPO AmtGR AmtInvoice AmtStatus
PO-0042INV-001PT Supplier ARp 33.75MRp 33.75MRp 33.75M
PO-0041INV-002CV Supplier BRp 75MRp 72.5MRp 75M
PO-0040INV-003PT Supplier CRp 200MRp 195MRp 200M
PO-0039INV-004PT Supplier ARp 85MRp 85MRp 85M

Mismatch — PO-2025-0041

ItemPO QtyPO PriceGR QtyInv QtyInv PriceMatch
Raw Material Alpha1,000Rp 15,0009801,000Rp 15,000OK
Raw Material Beta500Rp 12,500470500Rp 12,500GR Mismatch
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