You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Distribution amount not matching - Return to Receiving and Return to Supplier

Received Response
32
Views
1
Comments
edited Nov 17, 2023 2:15PM in Purchasing 1 comment

Summary:

Distribution amount not matching - Return to Receiving and Return to Supplier

Content (required):

We have a scenario where the buyer has Approved the PO and received it as well in the system. Finance asked the buyer to change the amount on the PO as it did not match the Invoice.

To do so Buyer has returned the PO and Created a Change order. Once the change Order is approved, the PO is again received.

During month-end closure, finance is not able to reconcile details of this PO as it shows the difference in amount distributions for Return to Supplier

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!