Payment had been completed, After receiving the PO again outstanding the invoice against PO total Va
Hi,
I have been facing an issue regarding Purchase order mentioned below.
I had made a PO, Accrue & receipt check is enable on it. I did not receipt the PO but invoice has been created & payment done. After making the invoice & payment process, Receiving activity completed, but after completing this activity system again standing an invoice for accrual amount against PO total value. Until payment done before the receiving. Kindly suggest, what should I do for it.
BR,
Nabeel.