Actions
Two-Way Matching Invoice Verification 2 2 {{{keywords}}} {{{description}}}
2WM
Difference between revisions of "2WM"
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Revision as of 03:22, 5 October 2017
2WM is the IV practice of matching two documents prior to approving payment of a supplier invoice:
- Purchase Order or Scheduling Agreement
- Supplier Invoice
Generally data elements include: Price and other terms such as penalties for late delivery, discounts for early delivery or payment.
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