# Fictional invoice-matching exercise

As of 2026-10-30. All vendors, items and records are invented.
Match exact VendorID + POID + POLine, then confirm SKU, UOM and currency.
Receipts are positive accepted quantities selected for this exercise, through the as-of date.
There are no earlier invoiced quantities, returns, taxes, discounts or charges in this pack.
Zero price tolerance is an exercise rule, not a recommended company policy.
No receipt record means missing evidence, not confirmed zero delivery.
IR01 and IR06 share invoice identity V01/I100; retain both and investigate before counting liability.
No other invoice identities share a PO line in this exercise. Real repeated billing requires receipt allocation and prior-invoice history.
The workbook demonstrates quantity and price calculations for the fixed practice rows. It does not automate approval or grow its bounded ranges automatically.