Subversion Repositories SmartDukaan

## Resolving a price mismatch discards the PO line and raises a replacement dated to the invoice. That replacement

## is what this invoice is received against, so it is the one that has to stay open long enough for the stock to

## arrive - hence the note rather than leaving people to work it out when a GRN silently stops matching.

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    <b>Po Id</b> is the purchase order this invoice will be received against. Resolving a price mismatch discards

    the original line and raises a replacement on the invoice date at the corrected price.

    Movement orders close automatically after 4 days and vendor orders after 6. If the stock arrives later than

    that, a <b>movement</b> can be reopened from <b>Purchase Orders</b> &mdash; find it by Po Id or by its

    transaction &mdash; and received again. A <b>vendor</b> order cannot be reopened and needs a fresh PO.