Answer / dibyendu patra

Yes Its possible,
In MIRO screen select the po, go to the item level.
Replace quantity 100 to 80 and amount (left side to quantity) will be PO rate multiply 80.
After doing that you can receipt invoice of 80 quantity.

Answer / irimi

Credit memo

Answer / shio

1. You should enter a subsequent debit and pay the vendor the price of 20 Qty remaining unpaid
OR
2. you should return to vendor the 20 Qty

Answer / rakesh hn

yes,we do the IV after completing the IV It is showing that "It will be blocked for Payment".
After that we has to release the Blocked Invoice.

Answer / bhanu

yes

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