Discrepancy Detected in Invoice #INV-2025-0042
Line item 3 quantity exceeds purchase order by 15 units. Please review the matched data.

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Line item 3 quantity exceeds purchase order by 15 units. Please review the matched data.
Good Receive Note for PO #PO-2025-0121 has been automatically created and is ready for review.
All documents for batch #BATCH-045 have been processed. 98% fields extracted successfully.
Material image for item MTR-8823 is missing. Please upload to complete the inspection.
Vendor has accepted the purchase order. Status changed to "In Progress".
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