Catch billing for rejected stock
Match invoice 55120 from Mill & Co against PO-3381 and receipt GRN-904. 20 bags of beans arrived but 4 were rejected as damaged.
- three_way_match Checks each SKU: ordered 20, accepted 16, invoiced 20
- report_page Shows the exception section with the PO, receipt and invoice lines
Status: exceptions. SKU BEAN-ETH-5KG is billed for 20 units but only 16 were accepted, which is 4 bags at $86.00 = $344.00 not supported by the receipt.
About 20 min saved (estimate)