Supplier Invoice Price Overcharge

[CapitalIT]

Upon creating a order usally you will fill in cost price that was agreed with supplier. In many cases when the stock arrive the cost price on the invoice differ from what was on the order. Is it possible that that system automatically can generate a overcharge claim against that supllier?

[Admin]

Not currently. We are working on the idea of creating "Deals" where you negotiate a price with the suppliers for a fixed period & then to have the abaility to view the difference or claims.

Will keep you posted