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Created by jl gates, Modified on Sun, 19 Jan at 12:46 PM by jl gates

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Common approval issues

Pricing discrepancies at the line level or for the total invoice
Invoice quantities do not match the PO
Tax or other surcharges added to the invoice but are not on the PO
Missing or differing part numbers
Incorrect PO reference information on the invoice
A nonexistent PO for an invoice
Invoices that cover multiple POs