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Former Member
Nov 30, 2009 at 11:31 AM

Negative Invoice from Good Receipt Quantity.

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I have an invoice with negative quantity due to the system is taken the negative quantity in the good receipt. In the control copy I have the Billing quantity E in order to bill the quantity from the good receipt however if there is a cancellation in the good receipt the system takes the negative value and the final invoice is negative. I would like to know if there is any solution in order to avoid this billing.

Thank you and best regards.