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Payables and Cash Management - EBS (MOSC)

DM for Correction

Jul 20, 2020 1:49AM edited Aug 23, 2020 5:05AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

Business has reversed GRN after accounting the invoice now buyer is not able to close the PO as billed quantity is more than the received quantity.

Can we create Debit Memo for corrected lines ?

Thanks in advance.

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