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What's your first thing to do if you receive an invoice & purchase order with the different amount?

Accounts Payable
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Question added by LEFORD BETITO , ACCOUNTING ASSISTANT/ DISPATCHER ASSISTANT , WEESAM AL-KHALEEJ TRADING EST
Date Posted: 2016/01/24
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kumail razvi
by kumail razvi , Accountant , International Food Stuff Company (IFFCO), Sharjah

First Contact SCM (Buyer), and conform value of LPO, then if there is no change in SCM then, we should contact Supplier  through mail and Call and inform difference between LPO Value and Invoice Value. 

Deleted user
by Deleted user

Contact the buyer and let him confirm then email the supplier.

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