In some organizations, the PO Flip is really PO Flop because it assumes that the PO is correct. And who gets blamed when you do this and there is a dispute? AP, of course--because AP paid something based on the PO that was for that amount, even though the price has changed, the quantity has changed, or maybe there was freight, or insurance, or it should or shouldn’t have been taxed, or something was or wasn’t on the invoice.
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