Cancelling a portion of a line item in PO's
Cancelling a portion of a line items in Purchase Orders
We have an issue where we have created a PO for say a quantity of 10, we have so far received 5 of the items and have been issued an invoice for the 5 items received which has been paid. We have subsequently been advised that the supplier is unable to supply the remaining 5 items, are we able to just cancel the remaining unreceived 5 items of the PO so that the PO can be closed?
We have an issue where we have created a PO for say a quantity of 10, we have so far received 5 of the items and have been issued an invoice for the 5 items received which has been paid. We have subsequently been advised that the supplier is unable to supply the remaining 5 items, are we able to just cancel the remaining unreceived 5 items of the PO so that the PO can be closed?
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