Make goods receipt for the items w/difference after the proof of delivery

Hello experts,

I do like to know how finish the process of proof of delivery, when I does have items with differences over the quantities that arrived to my client. For example, one sales order for 20 units. I did the delivery note, and posted the goods issue. Then I did the Proof of Delivery, confirming 19 units and the deviation reasons, saving the document. Then I made my billing document for 19 units of material.

The deviation reasons was a damage material, my questions is: How does make goods receipt for the items with difference over the quantities after the confirming of proof of delivery?

Thanks in advance

Edited by: Johnattan Company on Sep 8, 2009 3:45 PM

Edited by: Johnattan Company on Sep 8, 2009 3:59 PM