QTY is differe from Non PO AP invoice to Mass addition-FA?
Hi,
I created a non PO invoice with entered 5 qty in line manually.after the running of mass addition create program,In FA i can see only 1 qty instead of 5 qty?Why?
I created a non PO invoice with entered 5 qty in line manually.after the running of mass addition create program,In FA i can see only 1 qty instead of 5 qty?Why?
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