Worksheet

Three way mismatch log

Single page, one row per mismatched invoice line. It records supplier, invoice number, order number and item code. Four quantity columns follow: ordered, received, accepted and invoiced. Two rate columns compare order and invoice. Cause, owner and settle date close the row.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Supplier invoice does not match goods received: finding the gap”, www.gullysystem.com/blog/supplier-invoice-does-not-match-goods-received-finding-the-gap