{"title":"ERP \u0026 Accounting EDI","description":"\u003cp\u003eThe invoice goes out at month end priced from the item master, because that is what the ERP had on hand, while the purchase order the partner actually sent carries a different number. Nobody catches it until the remittance comes back short and finance has to work out which figure was ever correct. By then the deduction is weeks old and it has already been coded as a dispute nobody can trace.\u003c\/p\u003e","products":[],"url":"https:\/\/www.cogent2.com\/collections\/erp-and-accounting-edi.oembed","provider":"Cogent2","version":"1.0","type":"link"}