Purchase Mismatch

Purchase Mismatch document is used to record any mismatches between the item dispatched by the head office / depot to the store and the item received by the store.

Mismatch can be due to difference in quantity or due to wrong item being received.

No. Numbering series and document number. Series are selected as per the branch by default. Store Displays the store for which you created the document.

Item Specify the item number having a mismatch. Description Specify the item description of the selected item. Quantity Specify the mismatched quantity. Remarks Specify additional information regarding the purchase mismatch.