Hold "Quantity billed exceeds quantity received" on Invoice
Hi All,
We have an invoice with Hold "Quantity billed exceeds quantity received". So when i check the relevant PO i could see that Received Qty is 0 and Billed Qty is 1 due to which invoice went on hold.
Now i want to change the received Qty to resolve the issue.
From which screen i can go and change the Received Qty.