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Reply from awateh on Mar 27 at 7:14 AM Be guided by PO terms of delivery & payment.
Secondly did the vendor invoice for 80% supplied only???.
If invoiced for 100% yet only 80% has been supplied, then you put that payment on hold till the remaining 20% is delivered/received.
moses
| | | ---------------Original Message---------------
From: tilgulkarcn
Sent: Monday, March 27, 2017 5:15 AM
Subject: PO for 100 quantity and we received only 80 qty
Hi,
Depends on business scenarios.
1. If payment term is advance then you will have to pay for full.
2. If it is against delivery you will have to pay for the material received.
3. If vendor can wait, you may pay later?:-)
All the best.
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