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Purchase Order, Goods Received Note or Supplier Invoice
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DescriptionQtyUnit price
Calculated from lines: R 0,00
3-way matching always compares the excl.-VAT total, since Purchase Orders and Goods Received Notes never include tax. VAT is stored for reference only.
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INVSupplier Invoice
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PO number
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Supplier
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Total (excl. VAT)R 0,00