Financial Management - PSFT (MOSC)

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How I Import Item GRN adjusted.

edited Dec 3, 2013 8:18PM in Financial Management - PSFT (MOSC) 2 commentsAnswered
Dear
I working Latest version EBS R12(i), I have problem to adjust Import Item GRN.

Procedure:
When i purchase import item, the payment has been done Trough ( TT ) Telephonic Transfer and some charges will be paid. after payment delivery has been arrive, the import department calculate the item rate, after this the Purchase Order and GRN created. My problem is the GRN stand in system , i can not match this GRN because the payment already has been done through TT.

Please provide the solution.

Regard
Zubair       

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