https://www.orwiki.org/index.php?action=history&feed=atom&title=sc%3AS107 2026-06-10T20:54:57Z Revision history for this page on the wiki MediaWiki 1.28.0 https://www.orwiki.org/index.php?title=sc:S107&diff=21000&oldid=prev 2022-07-12T18:11:27Z

<p>1 revision imported</p> <table class="diff diff-contentalign-left" data-mw="interface"> <tr style='vertical-align: top;' lang='en'> <td colspan='1' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='1' style="background-color: white; color:black; text-align: center;">Revision as of 18:11, 12 July 2022</td> </tr><tr><td colspan='2' style='text-align: center;' lang='en'><div class="mw-diff-empty">(No difference)</div> </td></tr></table>

Orwiki https://www.orwiki.org/index.php?title=sc:S107&diff=20999&oldid=prev 2021-10-27T13:41:13Z

<p></p> <table class="diff diff-contentalign-left" data-mw="interface"> <tr style='vertical-align: top;' lang='en'> <td colspan='1' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='1' style="background-color: white; color:black; text-align: center;">Revision as of 13:41, 27 October 2021</td> </tr><tr><td colspan='2' style='text-align: center;' lang='en'><div class="mw-diff-empty">(No difference)</div> </td></tr></table>

ORwiki https://www.orwiki.org/index.php?title=sc:S107&diff=20585&oldid=prev 2021-10-27T00:58:43Z

<p></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 00:58, 27 October 2021</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l23" >Line 23:</td> <td colspan="2" class="diff-lineno">Line 23:</td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>|name=Approve Payment</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>|name=Approve Payment</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>|parent=sc:S1</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>|parent=sc:S1</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>|sort=<del class="diffchange diffchange-inline">210700</del></div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>|sort=<ins class="diffchange diffchange-inline">5210700</ins></div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>|level=3</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>|level=3</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>}}</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>}}</div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>[[Category:Supply Chain]]</div></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>[[Category:Supply Chain]]</div></td></tr> </table>

Orwiki https://www.orwiki.org/index.php?title=sc:S107&diff=19033&oldid=prev 2017-10-05T02:25:17Z

<p>1 revision imported</p> <p><b>New page</b></p><div>The activities associated with reconciling purchase orders, receipts and supplier invoices and approving supplier invoice payment. Reconciliation typically includes verifying delivered volumes, price, application of penalties or discounts and where applicable verification of grade or quality. <br /> <br /> For [[sc:S1|Source-to-Replenish]] and [[sc:S2]] contracts the verification typically is a standardized, repeatable process. [[sc:S3|Source-to-Engineering-Order]] may require more extensive verification.<br /> <br /> Discrepancies should be resolved before the {{this}} process is considered completed.<br /> ===Use Cases===<br /> * Standard supplier invoice verification<br /> * [[Link::t:SBI|Self Billing Invoice]]<br /> * Verifying and approving monthly consolidated invoices (statements)<br /> * Requesting, receiving and approving supplier [[t:CN|Credit]] and [[t:DN|Debit memos]]<br /> * In a tolling arrangement: Receiving, verifying and approving the invoices for tolling fees<br /> ===Notes===<br /> The actual disbursement of funds is a financial process. The {{this}} process is an operational validation that the invoice conforms to agreed and/or actual deliveries and all delivery conditions are met. <br /> [[Category:Process]]<br /> &lt;ins&gt;<br /> [[Link::t:S2P]]<br /> [[Link::t:2WM|Two-Way Matching]]<br /> [[Link::t:3WM|Three-Way Matching]]<br /> [[Link::t:4WM|Four-Way Matching]]<br /> [[Link::t:AP]]<br /> &lt;/ins&gt;<br /> {{Object<br /> |name=Approve Payment<br /> |parent=sc:S1<br /> |sort=210700<br /> |level=3<br /> }}<br /> [[Category:Supply Chain]]</div>

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