Finance & Payments · Synthetic Property 1

Accounts Payable

Control supplier liabilities and payment

BILL-0015 · Tidewater Provisions Held Beef patty 6 oz (each): billed 100, but only 90 received and not yet billed. Receive the goods, or ask the supplier to correct the invoice.
BILL-0018 · Copperleaf Beverage Price difference Tonic water 200 ml (each): billed $0.92 a unit against $0.85 received. Accept the difference with a reason, or ask the supplier for a credit.

No open exceptions.

BILL-0018 · Copperleaf Beverage · CB-20417

Tonic water 200 ml (each): billed $0.92 a unit against $0.85 received. Accept the difference with a reason, or ask the supplier for a credit.

Account	Description	Amount
2010 Goods received not invoiced	PO-SYN-01-0006 Tonic water 200 ml (each) received	$81.60
5430 Purchase price variance	PO-SYN-01-0006 Tonic water 200 ml (each) price difference	$6.72
2010 Goods received not invoiced	PO-SYN-01-0006 Sparkling water 750 ml (each) received	$67.20

Accept price difference

Void bill