Receipt Correction
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Scenario
A PO has been raised for 10 items (Type A) and receipted the10 items as Type A.
During the inspection it was identified that 1 of the item is of Type B.
Since Type A and Type B cost differently. The invoice line is created with 9 Type A and 1 Type B, this causes a miss match on the invoice line, because the PO has been receipted with 10 Type A items.
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