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How to adjust the received qty in a PO

edited Nov 26, 2019 8:41AM in Accounting / ERP 4 comments

Our warehouse received a PO, and marked all the quantities as received based on the initial count. On a second count we found out that our vendor sent us missing items. How can  we do the adjustment? We cannot change the "Received Qty" or the "Billed" columns, but only the "Qty" column.

Thanks in advance.

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