How to reduce Quantity on Purchase order after creating voucher?
We have a PO for Qty 205 and a Voucher was created for the same qty. The receipt was created later and we received a quantity of 190. The matching process ran into exceptions and the change order is not allowing me to change the quantity on the PO. Receiving below error
"Cannot reduce PO Quantity below Vouchered Quantity"
What are my options to fix this issue?