Distribution - JDE1 (MOSC)

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# Receipts - received and vouchered less qty

edited Jan 7, 2016 10:02AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi

We have PO for qty 100 and we made receipt as 100, whereas actual qty received was 90. Vouchered and paid for 90. How to handle rest 10 quantities, supplier may or may not send those?

Please advise. Also, this issue happens quite often, please advise how to avoid such scenario. Thanks in advance.

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