1 Reply Latest reply on Jan 26, 2010 4:36 PM by 747405

    PO Amount Issue

      i have three line purchase order for three different items and i have entered 1 invoice on the wrong line.

      when i corrected and applied the invoice to correct line... it did not pay the money back on the purchase order and there is a $1000 variance.

      Anyinputs appreciated
        • 1. Re: PO Amount Issue
          After matching a PO line against an invoice line, the field "quantity invoiced" is updated on the PO (in the shipment line, tab status).
          If you cancel this first invoice line then the "quantity invoiced" is updated to 0, that's the normal behaviour.

          Do you have a problem with this behaviour ? Else you should be more precise in the description of the problem because i'm not sure to understand.