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3-Way Match Result
Matched Against
PO: PO-2026-QTY
GR: GR-2026-QTY
⚠
Quantity Mismatch
1 discrepancy found — requires human review.
Discrepancies
| Type | SKU | Invoice Value | Expected Value | Variance | Severity |
|---|---|---|---|---|---|
| QTY MISMATCH | SKU-002 | 50.00 | 45.00 | +5.0 | MEDIUM |
| SKU-002: invoice qty 50.00 vs received qty 45.00 (diff: +5.00) | |||||
Invoice Line Items
| SKU | Description | Qty | Unit Price | Line Total | Status |
|---|---|---|---|---|---|
| SKU-001 | Industrial Sensor Model A | 100 | USD 280.00 | USD 28000.00 | ✓ OK |
| SKU-002 | Control Module v2 | 50 | USD 450.00 | USD 22500.00 | ⚠ Flagged |
| Total | USD 50500.00 | ||||
PO Line Status
Open quantities, receipts, and invoicing progress per SKU against PO-2026-QTY
| SKU | PO Qty | GR Qty | Previously Invoiced | This Invoice | If Approved |
|---|---|---|---|---|---|
| SKU-001 | 100 | 100 | 0 | 100 | Fully invoiced |
| SKU-002 | 50 | 45 | 0 | 50 | Over-invoiced by 5.00 (exceeds GR) |
Historical Price Trend
SKU-001
Human Review Decision
The system flagged 1 discrepancy. As a reviewer, decide whether the issues are acceptable or require the supplier to resubmit.
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