Purchase invoice amount different from purchase order amount


what if the invoice amount is more or less than the actual PO amount?

Please do not divert topics with unrelated questions. I have moved your question to a new topic.

Purchase orders have no financial impact in Manager. They are just a means of ordering from a supplier. If desired, they can be copied to purchase invoices when a sales invoice is received from the supplier. Prices often change between order and delivery for various reasons. When you create the purchase invoice, edit the amount to match the supplier’s sales invoice.