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Invoice Receipt Discrepancies


The Invoice Receipt Discrepancies screen enables you to match invoices to receipts and review differences. You also can review transactional details for a part or fueling after a receipt is committed and the invoice line is entered.

To learn more about each tab's functions and fields, click the applicable hyperlink.

Basic Info

View discrepancy details and apply actions

Part Transaction Detail

View transactions that occurred between receipt date and date action was applied