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Price and quantity variance — Northern Components
CASE-1002 · Price Variance
- Receivable
- £0
- Payable
- £200.8k
- Net
- -£200,800
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CASE-1002 · Price Variance
3 of 50 lines on invoice NCM-22190 exceed contracted price tolerance; Precision Shaft — 25mm line invoiced above goods-received quantity.
Hi Alan, we've matched invoice NCM-22190 against PO-20871 and found 3 lines above contracted price, including the shaft line invoiced for 1,200 units against 1,150 received. Can you advise?
Thanks for flagging — the shaft quantity looks like a picking error on our side. We'll check the price uplift on brackets and housings and come back to you by Friday.
Supplier responded to price variance query
Supplier message received · Alan Reeve
Case CASE-1002 opened for price and quantity variance
Case opened · Lucy Armstrong · £6,840
Goods receipt GRN-15540 recorded with discrepancy flag
Document uploaded · Chloe Mensah
Purchase order PO-20871 raised for precision components
Purchase order created · Chloe Mensah · £152,000