MIRO Qty greator than MIGO Qty.

[Former Member]

Hi,

We have made a PO of 100 qty, vendor has delivered 100 qty. along with the serial number. Out of 100 serial numbers 10 were wrong, due to which we can upload only 90 Serial numbers.

Now the system is allowing us to receive 90 quantities. We have done the GRN of 90 qty. Now we want to do the MIRO of 100 qty.

Please advice.

Regards,

[Former Member · Accepted solution]

Either

You post the 100 in MIRO against the 90 and clear the blocks manually if you wish to pay. If you do this you'll need to post a GR/IR clearing document when the 10 are eventually MIGOed.

or

You post the 100 in MIRO against the 90 and wait until the remaining 10 are booked in before releasing the invoice automatically.

Regards,

Nick

[former_member407268 · Accepted solution]

This message was moderated.