Invoice Hold - Reg
Hi,
We have completed receipt and deliver entry and the invoice generated automatically, but the invoice has been "HOLD" by the system.
Reason : "Quantity billed exceeds quantity accepted", but for this item inspection is not required - in the invoice screen accepted qty shows "0".
I have attached print screen for your kind reference.
Can you pls suggest on this.
Regards,
Balaji R
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