Reconcile your warehouse record against the draft
When the invoice and packing list disagree, document processing shows the conflict for review. A named colleague on your team compares the draft with your goods-in or warehouse record, decides what is correct and updates the source.
- Review conflicting fields before the entry is submitted
- Update your own record so every later shipment starts cleaner
- Seller
- Example Components GmbH
- Buyer
- Example Retail Ltd
- Parties and representationMatched
- Gross weightNeeds review
- Goods descriptionNeeds review
Illustrative data. Values are examples, not a declaration.


