Assume that a buyer receives a shipment of MODEL SD010 with an invoice amount of $780,although $870 worth of goods were received.The purchase order was for $870.Since the difference was in the buyer's favor,the buyer's purchasing department should authorize payment of $780.

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The buyer's purchasing department should authorize payment of $870, as that is the amount of goods received and matches the purchase order. The invoice should be corrected to reflect the correct amount.

Assume That a Buyer Receives a Shipment of MODEL SD010