PO - What is the best way to write off and close remaining amount on Amount Only PO?
For a PO with amount only.
For example. An amount only PO was created with $2500. Then a receipt is entered with $2500.
The invoice amount is $2000 and this amount is paid.
The $500 is left in the receipt and PO, what is the best way to write off this remaining amount in receipt and PO?
NOTE - The customer doesn't use commitment control.
Thanks,
For example. An amount only PO was created with $2500. Then a receipt is entered with $2500.
The invoice amount is $2000 and this amount is paid.
The $500 is left in the receipt and PO, what is the best way to write off this remaining amount in receipt and PO?
NOTE - The customer doesn't use commitment control.
Thanks,
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