我们在收到货物清点以后发现实物数量与清单有些不符,明细如下：
第一箱：A型号,多一个,第二箱,B型号,少两个.
总数共少了20个,请核查并告知随后如何解决,是在下次进货时将缺少的货物补给我们还是在下次进货时将这些缺少的货物从发票中扣除?
We received the goods and found some inconsistent after the physical inventory,details as follows:
the first box:Model A :exceed 1 pc,
the second box:Model B:2 pcs less.total less 20 pcs.Please check and confirm how to deal with this matter?Whether supply these lack goods to us in next purchase?or deduct these lack 20pcs from the invoice?