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PO made for 100 pcs and GR for 100 Pc but received the
invoice for 110 pcs. How you will address this ?
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- Essar, IBM, Maventic, I also Faced
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Answer Posted / karthik
Through Invoice Reduction you can do this.
Credit Memo is done if we want to return goods to vendor.
For invoicing more than expected you need to do Manual Invoice Reduction as in mentioned in the 1st answer
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