There are services that my company order the contractors to perform.
We created the purchase orders, specifying the quantity and unit price of the services.
The problem is, those quantity and unit prices are hard to be determined prior to the actual performance of the service.
The contractor usually ends up with quantity and unit price that are different than stated in purchase order. They then submitted a supplier invoice that are not identical to the purchase order.
Now, I know the principles of "two-way match" or "three-way match" in accounting, to prevent fraud.
And that because of differences in quantity and/or unit price between invoice and purchase order, then Odoo can not validate the invoice.
How can Odoo accept that there are inevitable difference in invoice and purchase order, and then validate the invoice?
I know this situation is - kind of - silly, but nevertheless this is the situation at my company right now.
Thanks for any suggestions.
