Could you please tell me any workaround for below scenario:
MIGO done for Qty: 4 nos and Value 4000 Rs.( Here receiving user posted 4 Qty instead of 1)
MIRO done for Qty 4 nos and Value 1000 Rs.( Here A/P team corrected the value as 1000 but miss to change the Qty 1 from 4.
Payment done for 1000 Rs as per vendor invoice
Now I don't want to reverse MIRO.
How can correct the GR Qty, is there any other workaround.
Thanks in advance.