Original Document
3-Way Match Validation
PO Price Checked GRN Receipt Verified
Field
Supplier Invoice
CheckSCM PO
GRN
Supplier
Office Depot
-
Total Amount
HKD
HK$500.00
-
Line Items Validation
Line #1
Qtybox
Price
Ordered10
Rate50
Received8
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.