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Former Member

IR - easy way to change the items

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

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1 Answer

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    Former Member
    Sep 24, 2008 at 07:06 AM

    Use BDC option

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