Poll Title: Pricing Discrepancies Between Invoice and Purchase Order
Background: Trying to establish best-in-class price discrepancy tolerance levels and management of price blocks. Your input would be very helpful.
Poll Question: Type of ERP price discrepancy tolerance level (invoice vs. PO) utilized at your company?
Poll Question: What dollar tolerance do you use within your ERP for passing on pricing discrepancies between the invoice and PO?
| Up to $50 USD | 43% | |
| $51 to $75 USD | 0% | |
| $76 to $100 USD | 14% | |
| $101 to $150 USD | 14% | |
| $151 USD to $200 USD | 0% | |
| $201 USD to $300 USD | 14% | |
| >$300 USD | 14% | |
| Not Applicable |