Over-shipment for Direct POs
Summary
How to accept the over-shipment for an direct PO and pass the charge into Customer invoiceContent
Reaching out to the community to see if anyone has come across the following scenario and has a solution/recommendation for it?
Placed a sales order for 10 pieces of an item to be shipped directly from the Vendor.
Direct PO for 10 pieces is create and is set up for 2 way match.
Vendor shipped 12 pieces and an AP invoices of 12 pieces was received.
Customer accepts the extra 2 pieces and are willing to pay for it.
AP invoice for 12 is entered and manually accepted/approved.
0