Purchasing · supplier documents
Delivery notes and invoices from packaging, fruit and culture suppliers are matched to purchase orders and goods receipts. Differences are flagged before posting.
3-way match on
Received today
54
Delivery notes 31 · invoices 23
Matched and posted
49
Goods receipt or invoice in ERP
Differences to check
2
Quantity or price vs PO
Average match time
28 sec
Was 9 min manual
Received today
MARMARA AMBALAJ
Marmara Ambalaj (cups & lids)
SEVK İRSALİYESİ
No: DN-30871
Sipariş: PO-S-11820
Tarih: 03.11.2026
Alıcı: Eker Süt Ürünleri A.Ş. · Bursa fabrika mal kabul
| Malzeme | Miktar | B.Fiyat | Tutar |
|---|---|---|---|
| Yoğurt kabı 250 g (cups) | 180.000 pcs | 0,86 | 154.800,00 |
| Alüminyum kapak 75 mm (lids) | 200.000 pcs | 0,31 | 62.000,00 |
TOPLAM 216.800,00 TL
DN-30871 · matched to PO-S-11820
Marmara Ambalaj (cups & lids)
Difference flagged
| Item | Ordered | Delivered | Price / PO |
|---|---|---|---|
| Yoğurt kabı 250 g (cups) | 200.000 | 180.000 | 0,86 / 0,86 |
| Alüminyum kapak 75 mm (lids) | 200.000 | 200.000 | 0,31 / 0,31 |
Delivered 180.000 cups vs ordered 200.000
Impact: Efsane 250 g cups cover production until Thursday 12.11.2026.