Original Document
2-Way Match (Invoice vs PO)
Match
Variance
Mismatch
Field
Supplier Invoice
CheckSCM PO (PO-2024-004)
Supplier
Clean Masters
Total Amount
HKD
Match
HK$3,000.00
Line Items
Line #1
Qty
Price
Qty1
Price3000
Automated 2-Way Match Active
Since no GRN is available yet, the system is strictly validating Price and Quantity against the Purchase Order.