If you find a different price for a product in your GRN, what is the first thing you should do?

Question

Accepted Answer

The first step would be to verify the accuracy of the found price by cross-checking it with the original purchase order or invoice.

Cross-check the found price with the original purchase order or invoice
Ensure that the correct price is recorded in the system
Investigate any discrepancies and resolve them accordingly

Accepted Answer

The first step would be to verify the accuracy of the found price by cross-checking it with the original purchase order or invoice.Cross-check the found .

Accepted Answer

First of all we need to discuss with our internal department who is preparing the purchase order and after that if there is any price downfall or whatever increase then we know it then we should start the process for payment, if in this case is any issue so then we should start conversation with our vendor then it will be solved.

If you find a different price for a product in your GRN, what is the first thing you should do?

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