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# 案例 11b：数量超出容差（超出部分拒收），单价超出容差（拒收）

## 场景：

数量超过可接受范围（正向超出）并被拒收，单价也超出容差并被拒收。

## 操作：

系统将数量和单价调整为采购订单中已批准的数值，拒收超出部分，并处理该交易。

## 示例：

* **采购订单 (PO)：**
  * 数量：200 件
  * 单价：每件 $50.00
  * 总金额：$10,000.00
* **收到的发票：**
  * 数量：220 件（超出 10% 的容差，被拒收）
  * 单价：每件 $55.00（超出 10% 的容差，被拒收）
  * 总金额：$12,100.00
* **容差级别：**
  * 数量容差：±5%
  * 单价容差：±2%

由于数量（220 件）和单价（$55.00）均超出可接受的容差限值，且都未获批准，系统将：

1. \*\*拒收超出部分的数量：\*\*系统不接受发票上的 220 件数量，而是将其调整为与原采购订单一致。
   * 调整后的数量 = 200 件（来自 PO）
2. \*\*拒收发票单价：\*\*系统不接受发票上的 $55.00 单价，而是将其调整为与原采购订单一致。
   * 调整后的单价 = 每件 $50.00（来自 PO）
3. \*\*重新计算总金额：\*\*系统使用调整后的数量和单价计算总金额：
   * **更正后的总金额 = 调整后的数量 × 调整后的单价**
   * **更正后的总金额 = 200 件 × 每件 $50.00 = $10,000.00**
4. \*\*处理发票：\*\*系统以更正后的总金额 $10,000.00 处理发票，并拒收超出部分的数量和较高的单价。

这种方法可确保交易符合原采购订单的条款，在拒收未经批准的差异的同时，保持价格和数量控制的一致性。


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