Original Document
3-Way Match Validation
PO Price Checked GRN Receipt Verified
Field
Supplier Invoice
CheckSCM PO
GRN
Supplier
ABC Food Supplies Ltd
-
Total Amount
HKD
HK$1,000.00
-
Line Items Validation
Line #1
Qtykg
Price
Ordered10
Rate50
Received10
Match
Line #2
Qtykg
Price
Ordered5
Rate100
Received5
Mismatch
Automated 3-Way Match Active
The system automatically detected an Invoice with a corresponding GRN. All checks (Price, Quantity, and Receipt) are consolidated here for efficiency.