Payables and Cash Management - EBS (MOSC)

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additional amount paid to supplier against PO

edited Oct 31, 2019 9:18AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Hello Team,

We have created standard po for 8 qty and invoice payment is done against 9 qty. Payable invoice is created manually in system. What is the process to get refund from supplier from system point of view and how we are going to nullify extra payment done against original invoice.

Thanks

Ajay Singh

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