2 Replies Latest reply on Jun 3, 2008 9:36 PM by 618075

    Whats happens when you make a correction to a receiving QTY on a PO

    618075
      I have a situation where my purchasing unit has received an item with a qty XYZ. The payables team has paid for it. But now the qty is wrong and makes a return for some quantity.

      Since the invoice and payment has been made...whats happens know when we make a correction of quantity.

      The invoice will not match the PO lines-qty. What happens on the accounting side.