Vendor revised invoice received today, for which purchase order PO already invoiced on 11/1/2015. Quantity transferred to ABC warehouse and sold out.
Variance is as follows
Quantity | Unit | Unit price | new price | new amt | Net amount |
---|---|---|---|---|---|
192.00 | TR | 41.95 | 44.95 | 8,630.40 | 8,054.40 |
123.00 | TR | 27.95 | 29.65 | 3,646.95 | 3,437.85 |
What would be the most suitable and practically applicable action to give effect for the revised invoice ?