Supply Chain Management - PSFT (MOSC)

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Amount Only PO Received for Full Amount and should have been Partial. Is there a way to fix once th

edited May 25, 2016 5:11AM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

When an amount only PO is received for the full amount instead of the voucher amount, is there a way to fix the receipt so that further payments can be made?  The receipt is grayed out, so I can't change the amount that was received unless I have it updated via SQL and then I'm not sure I would be updating all of the tables.

If anyone knows of a way to correct, please let me know.

Thanks,

Debra

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