---
title: Purchase Mismatch
slug: purchase-mismatch
docTags: 
createdAt: 2024-01-22T14:19:19.970Z
---

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.

### General Area 

**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.

### Contents Tab

**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.