Reconcile›Report

PO PO-2026-0142 ⇄ SLIP-88245

6 lines to answer · Packing Slip from Northwind Wholesale Ltd · order · delivery

Sign off this delivery
It disagrees with the order. Record what you decided.
4 discrepancies across 5 matched SKUs, plus 1 not delivered and 1 unexpected.
Matched SKUs
5
Qty mismatches
1
Price mismatches
1
Not delivered
1
Unexpected
1

Line by line

ordered vs delivered · 5 SKUs on both documents

Where the two disagree, say which document is right — the other one is corrected through the same validated save the line editor uses.

SKU
OrderedPO PO-2026-0142
DeliveredSLIP-88245
Difference
Resolve
NW-1180Thermal label roll
1512.40 each
1512.40 each
0
match
NW-3390Stretch film, handheld
306.20 each
306.20 each
0
match
NW-4471Steel shelving bracket
1203.50 each
903.50 each
-30
NW-6612Pallet wrap, clear
2518.00 each
2518.00 each
0
match
NW-8890Poly strapping roll 12mm
409.75 each
4010.25 each
0 price differs
Quantities within tolerance count as a match. Resolving writes to one document only — the figure copied always already exists on the other.

Ordered, not delivered

1
SKUDescriptionOrderedUnit
NW-2203 Corrugated carton, large 500 1.10

Still outstanding on this order — if the supplier ships in parts, PO completeness adds every delivery up.

Delivered, not ordered

1
SKUDescriptionDeliveredUnitIs it one of yours?
NW-7001 Edge protector, foam 60 0.85

Arrived without being on this order — a substitution, a wrong pallet, or a line the extractor read differently on each document. When it is the supplier's own code for one of your lines, Same item remembers it for that supplier (Supplier SKUs).

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