hello all,
i made an A/P Reserve invoice. this is the trail.
PO --> A/P Reserve Invoice --> Outgoing Payment --> GRPO
now this is the problem, my PO qty is 14,000 ang we paid it in full, now when the vendor deliver the goods he only deliver 13,891. what should i do in this scenario since i made an over payment. please help.
thanks...
FIDEL