Jess / Angkoon / K.Namfah,
Based on above data , I recommend that we progress with the following changes
• For Non VMI Suppliers > Porvs matches invoice based on Blanket Order price & not Purchase Order Price
• For VMI Suppliers > Porvs matches invoice based on Billing report price (which should be same as Blanket Order price)
• Need to ensure that Swing system integration DOES NOT update Blanket order price changes in the past.
Need to ensure discipline from regional & local purchasing to do Final approval of prices from Swing / Porvs 2 days before effective date