What if the Invoice Quantity Less Than Confirm Quantity from the Vendor?

CTX Vendor will invoice a quantity that is less than what was originally confirmed. 

If the order is in the 'Ready for Inv. Processing' bucket at Corporate. It will show a Confirm Quantity that is larger than the invoice quantity. You can see the details in Enterprise Manager when you open the order that is in the 'Ready for Inv. Processing' bucket.

Once reviewed, someone from your Purchasing Department should either invoice it or reject it.