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Former Member
Feb 26, 2009 at 05:14 AM

Goods rev

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Hi All,

I created shopping cart for free text requirement.This created Purcahse order as follow on document.

PO is created for a quantity of 1 and net price 5000.

Goods receipt is posted for qty of 1 and net price 5000.Then Invoice is posted against this GR.

Why it is allowing Goods reversal even if invoice is matched against this GR?Please suggest.

Thanks