we received 2 items against a PO
total GR amount : 125
invoice received for $125
but if i see in the PO history the tax for both items is added up and shown for only one item.for 2nd item it shows only netprice,it doesn't show tax .
is it a config setting thats affecting this or any other setting that need to be looked at
The PO history looks like this:
for item 1----
for item 2) .
invoice verification is a new concept to me,I would appreciate any suggestions about the settings tobe looked at for rectifying this?