Translations:Làm thế nào để quản lý hóa đơn nhà cung cấp?/28/en

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What to do if your vendor bill does not match what you received If the bill you receive from the vendor has different quantities than what KIU ERP automatically populates as quantities, this could be due to several reasons:

  • the vendor is incorrectly charging you for products and/or services that you have not ordered,
  • the vendor is billing you for products that you might not have received yet, as the invoicing control may be based on ordered or received quantities,
  • or the vendor did not bill you for previously purchased products.
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