Supplier Status Reconciliation: Supplier Statement Tab

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If there are any invoices on the supplier's statement that you haven't received, insert them here. Another alternative would have been to issue a GRV first, followed by an RTS immediately.

The amounts submitted here will display in "Amounts in Dispute" and will reduce the amount due to the supplier.



Use the above form to enter supplier invoices that you did not receive.


Supplier_Recon_Supplier_Statement_Tab_Advice Note

Keywords: Supplier Invoice Not Received,Supplier Statement Differences