2) Viewing Mismatches

Invoice Processing returns the "Mismatch View" box which shows the PO quantities, invoiced quantities and received quantities.

You can use the horizontal and vertical scroll bars to view additional information or lines.

After you have reviewed the "Mismatch View," click on the "Codes" button to see a list of the "Type Codes" available.

Invoice Mismatch Contents
    1) Reviewing Invoices That are Discrepant Mismatches
    2) Viewing Mismatches
    3) Viewing Mismatches Mismatch Type Codes