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We have Purchase Management (browser module) for PO's which automatically adds VAT to requisitions regardless of servce or goods, not using Inventory module.
Currently matching invoices with 'receiving transactions entry' where invoice differs from PO with charges, for example - freight or Damage Waiver fee not initially charged on PO. How do you deal with this when matching?.
GP doesn't allow change to amount or creating new line as PO has been authorised with amount excl. these extra charges.
Have urgent invoices to process and would appreciate members feeedback.
Thank you kindly.
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