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Over-shipment for Direct POs

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edited Oct 9, 2020 1:55AM in Order Management 3 comments

Summary

How to accept the over-shipment for an direct PO and pass the charge into Customer invoice

Content

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.

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