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Why is Vendor Bill Credit not reducing Billed Quantity in PO?
Hi All
Is it system behaviour that Vendor Bill Credit does not reduce Billed Quantity in PO?
How to post Vendor Bill against Purchase Order after Item Receipt is deleted and earlier Vendor Bill posted to Credit Note yet Billed Quantity not reduced?
Is this a system bug to be posted to SuiteIdea for rectification?
Example
Purchase Order 1 unit
Item Receipt 0.4 unit
Vendor Bill 0.4 unit
Item Receipt 0.3 unit
Vendor Bill 0.3 unit
Vendor Bill Credit 0.3 unit
Item Receipt 0.3 unit Deleted
Posted new Item Receipt 0.3 unit
PO Received Quantity shows 0.7 unit Billed Quantity 0.7 Unit when 0.3 Unit Billed Quantity already posted to Credit Note
Thanks for your guidance.
Kedalene Chong
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