{"id":3442,"date":"2017-08-21T15:23:54","date_gmt":"2017-08-21T15:23:54","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-identifier-les-factures-fournisseurs-dont-le-montant-est-inferieur-a-celui-du-bon-de-commande-dans-netsuite\/"},"modified":"2026-07-28T18:25:46","modified_gmt":"2026-07-28T18:25:46","slug":"comment-identifier-les-factures-fournisseurs-dont-le-montant-est-inferieur-a-celui-du-bon-de-commande-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-identifier-les-factures-fournisseurs-dont-le-montant-est-inferieur-a-celui-du-bon-de-commande-dans-netsuite\/","title":{"rendered":"Comment identifier les factures fournisseurs dont le montant est inf\u00e9rieur \u00e0 celui du bon de commande dans NetSuite ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"Ce guide explique comment utiliser les fonctionnalit\u00e9s de rapprochement \u00e0 trois voies de NetSuite pour identifier les factures fournisseurs dont le montant total est inf\u00e9rieur \u00e0 celui du bon de commande correspondant.","ga_short_answer":"La fonctionnalit\u00e9 de comparaison \u00e0 trois voies de NetSuite, souvent int\u00e9gr\u00e9e au workflow d\u2019approbation des factures fournisseurs et dot\u00e9e de param\u00e8tres de tol\u00e9rance configurables, permet d\u2019identifier les \u00e9carts entre les factures fournisseurs et les bons de commande. Cela permet aux utilisateurs de rep\u00e9rer les cas o\u00f9 le montant d\u2019une facture fournisseur est inf\u00e9rieur \u00e0 celui du bon de commande correspondant, garantissant ainsi l\u2019exactitude financi\u00e8re.","ga_scenario":"Les organisations doivent souvent s\u2019assurer que les factures des fournisseurs refl\u00e8tent fid\u00e8lement les montants figurant sur les bons de commande correspondants. Un probl\u00e8me courant survient lorsqu\u2019un fournisseur soumet une facture d\u2019un montant inf\u00e9rieur \u00e0 celui du bon de commande d\u2019origine, ce qui n\u00e9cessite un m\u00e9canisme permettant d\u2019identifier et de rapprocher efficacement ces \u00e9carts, en particulier lorsqu\u2019il s\u2019agit de plusieurs factures.","ga_solution":"Le sc\u00e9nario d\u00e9crit peut \u00eatre r\u00e9solu en tirant parti des fonctionnalit\u00e9s de comparaison \u00e0 trois niveaux de NetSuite. Les pratiques actuelles de NetSuite mettent l\u2019accent sur le \u00ab workflow d\u2019approbation des factures fournisseurs avec comparaison \u00e0 trois niveaux \u00bb et sur les param\u00e8tres de tol\u00e9rance configurables permettant de g\u00e9rer les \u00e9carts entre les factures fournisseurs et les bons de commande<\/a>. Ces fonctionnalit\u00e9s permettent aux organisations d\u2019identifier et de g\u00e9rer de mani\u00e8re syst\u00e9matique les situations dans lesquelles le montant d\u2019une facture fournisseur est inf\u00e9rieur \u00e0 celui du bon de commande correspondant, garantissant ainsi un contr\u00f4le financier et un rapprochement comptables ad\u00e9quats.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:23:54-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Multiple Bills 3-Way Matching","ga_ans_id":"ANS-1703","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The existence of a standard saved search named \"3WAY Vendor Bill Amount Less Than PO\".","ga_final_category":"Purchase & Vendor Management","footnotes":""},"ga_category":[104,40,104],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-3442","qa_entry","type-qa_entry","status-publish","hentry","ga_category-gestion-des-achats-et-des-fournisseurs","ga_category-purchase-vendor-management","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":104,"label":"Gestion des achats et des fournisseurs"},{"value":40,"label":"Purchase & Vendor Management"},{"value":104,"label":"Gestion des achats et des fournisseurs"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3442","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3442\/revisions"}],"predecessor-version":[{"id":5362,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3442\/revisions\/5362"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3442"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3442"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3442"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3442"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}