Can the invoice value amount be adjusted by a supplier? And what does a supplier need to do when the invoice value amount on the PO* is incorrect?
Suppliers are not able to adjust the invoice amount (unless it is a partial Invoice). If an adjustment of Quantity or Price is required, please contact the HSBC Group representative who raised a PO in Fusion (HSBC Group Purchasing system). Incorrectly submitted invoices can also be retracted and re-submitted in Tradeshift.
* Purchase Order / "PO Flip" not currently available in Germany.
1 people found this helpful.