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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 / sand....@
There is two options available.
1)Either we can cancel the invoice or post only 10 qty
or
2)if we r posting 15qty then for remaining 5 qty we need to
create a crdit memo.
Regards,
SAND....@
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