If your Purchase Order total amount doesn't match your transfer total amount we are unable to confirm your purchase order and generate the invoice for you, this usually happen when you pay for your purchase order with multiple transfer orders.
But don't worry you can always merge your transfer orders into one to complete your purchase order successfully and generate your invoice.
** you purchase order will be saved but wont be approved until your purchase order's total matches your transfer order's total.
Proforma Invoice
Your Purchase Order {{data.purchase_order.status === 1 ? 'is Being Processed for Verification' : 'has been Approved' }}
If you would like to still edit your Purchase Order you can do that by clicking on the edit button below, but your purchase order verification request will be reset.