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.

 

CloseDiscountsTransactionsSupplier_Recon_Supplier_Statement_Tab

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