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Invoiced showing more than we actually invoiced.

in Purchasing 1 comment

Summary:

We have a PO that we have a QTY of 7 that has been split into 7 distributions. We have received for 6 of the 7 and invoiced for 6 but on our pie chart it shows invoiced but not received and shows we have invoiced 7.

Content (please ensure you mask any confidential information):

We have unmatched the invoices and unreceived for them as well, just concerning that it still shows we have one invoiced. When everything was matched and received for the 6 - it showed 6 received and 7 invoiced. What could be hanging this up? Is it the 1 line with 7 distributions?

Version (include the version you are using, if applicable):

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