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May 15, 2018 at 10:58 AM

How to edit quantity in GR for posted MIRO

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Dear Experts,

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.

Regards,

SP.