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Price Discrepancies

Price Discrepancies

  • If there is a price discrepancy between the invoiced price and the price in Hybrent, the item description will be in red as will the price of the item.
    • Save in the upper right hand corner to save the invoice. Follow your usual procedure to deal with your vendor to investigate the price exception.
      • If the price change is a vendor error, adjust the price in the Invoiced Unit Price column when the new, correct invoice is sent by the vendor.
      • If the price change is a valid price change, continue on in the workflow and update the item price in the item catalog.