Hi All,
We have a client where most of the bills received are either under or excess of PO Quantity & Price. The difference could be from 10 to 100 value.
Not in all cases the user would like to do a invoice reduction. Some time he would and sometime he would not do so. When he does do it, system is posting entire difference amount to Rounding off difference.
Please suggest the best practice and configuration for handling the same.
Thanks,
Srikanth