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invoice quantity greater than good receipt IN MIRO FOR FREIGHT VENDOR

Mar 21, 2017 at 06:08 PM

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capture22.jpgcapture3.jpgImport po created with conditon type , freight and custom.

Ex:-Line item 540 for 1418 quantity.

Receive in two attempt as seeen in screen shot(1ST IMAGE)

First time:-1400

Second time:18

While payment to freight vendor , against planned delivery cost .

At time of parking MIR7 system behavior is correct its shown correct :(2ND IMAGE)

Invoice done :-1400 and settled 1400

Remaining :18 and settled 0.

But after park this document and while posting IN MIRO.(3RD IMAGE)

ITS picking :-1400 receive and settled 1400 shows error

Invoice quantity greater than good receipt .capture-1.jpg

capture-1.jpg (81.0 kB)
capture22.jpg (78.1 kB)
capture3.jpg (98.7 kB)
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