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How to reduce Purchase Order Quantity Billed?
Hello guys,
Current Situtation :-
We have a PO, and it is billed with the vendor bill.
A few days later vendor sent a note saying that bill was incorrect and giving us a credit note. We apply a credit to the bill in NetSuite.
In this case, the invoice is entirely zeroed out.
The accounting period is closed for the prior month.
We are receiving a new updated invoice from a vendor
However, we cannot process it because PO shows fully billed
I.e., vendor credit applied on the invoice is not reflected on PO as a reduction in the billed quantity.
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