Hello,
When you recive an invoice for a purchase order and the quantity of the GR is not the same as what was on the PO but the invoice does there is a quantity differece, the users have to manually change the items on the invoice from the quantity recived to what is on the invoice. After that we expect a credit memo.
Is there a "easy" way to handel this if you have many items on an invoice?
Regards
Ann-Sofie