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INV-55710 · Northwind Supply

Blocked — price variance
Against
PO-88213
Invoice date
2026-08-22
Due
2026-09-21 · Net 30
Invoiced
$48,940.00
Ordered
$48,200.00
Difference
$740.00

Three-way match

Vendor invoice lines matched against the purchase order
# Item Quantity Unit price Verdict
Ordered Received Billed Ordered Billed
10 Hex bolt M8 × 40 2,400 2,400 2,400 0.42 0.42 Matched
20 Hex nut M8 2,400 2,400 2,400 0.18 0.18 Matched
30 Steel plate 3mm 60 60 60 412.00 424.00 — disagrees Price +2.9%
40 Pallet, heat-treated 120 80 120 — disagrees 18.00 18.00 Billed > received

Document flow

  1. Purchase order — PO-88213

    Pending approval · $44,560.00

  2. Goods receipt — GR-4471

    Partial — 1 of 2 lines received

  3. Vendor invoice — INV-55710 you are here

    Blocked · price variance $1,240.00 over the PO

  4. Journal entry — Finance

    Created on release · not yet posted