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when you enter a po with item quantity 10 price RS.100/-.The
vendor sends an invoice with 15 quantity. NO GR.In real time
what you have done are you post the invoice.explain
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Answer Posted / navin
wE HAVE created Po have to close it otherwise still open,so
we have close it forcebly by miro by invoice reduction,at
result come with credit memo and invoice.
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