How to ensure budget return after PR and PO changed
Summary:
PO created with 5-line items. Now at GRN stage, user inform that the last line-item amount is reduced from 100k to 56k.
Content (please ensure you mask any confidential information):
Question:
- How to amend the amount at receiving stage? Do we need to amend the original PR and PO and then resubmit to supplier?
- How to ensure the budget return back to cost center once the PR and PO amount changed?
- What is the correct steps to handle this situation
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Code Snippet (add any code snippets that support your topic, if applicable):
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