Split mass addition process where the source is AP
Summary:
We are doing the split to mass addition where the source is AP.
Content (required):
We are doing the split to mass addition where source is AP. For example, we split to 3 unit. We also amend the cost.
- What happened if the total of these 3 amount under the invoice amount?
- Or the total of these 3 amount exceed the invoice amount?
- How to prevent the above scenarios happened ?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0