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Difference Between GR And IR Based Invoice Verifications

GR Based Invoice Verification: In this a separate invoice item is created for each delivered partial quantity. If we make the allocation with the purchase order system then propose more than one invoice item as a default if more than one partial delivery has been posted for the PO item. In GR based invoice, quantity should not be greater than actual delivered quantity. IR Based Invoice Verification: One item is created on the item list for the order item. If more than one goods receipt was posted, the system suggests the total quantity in that one item.

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