4 Replies Latest reply on Mar 6, 2012 12:50 PM by PranitSaha

    Correction after invoiced has paid


      I am facing following issue

      User has received a part which is a serial control. That part is invoiced and billed to the supplier.( Payment done).After that user came to notice that serial number was entered wrongly so he corrected that quantity from the inventory and receiving.

      Now Planner is seeing that particular release as a open.

      If we create a debit memo to supplier then Supplier performance will hamper.

      Hence do we have any way to close that release with out affecting the supplier.