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May 12, 2010 at 07:18 AM

A/P Reserve Invoice problem

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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