1 Reply Latest reply on Sep 21, 2009 7:13 PM by 676522

    BPA to received

    723026
      Hi All ,

      We have a problem in receiving BPA, user has received 3685 Qty out of 3800, now he wants to adjust rest of the 115 qty .since he has not received it at all he just need to pay for 3685 only . can anyone of you please tell what and how to adjust/correct these 115 qty. I need the solution urgently...

      user PO is matched with the invoices . Invoice matched is 3316.5

      Invoices Invoice Date Invoiced Remaining Matched
      TEST2 02-SEP-2009 3420 3420 3316.5

      Please help me to get out of this situation.