Hi all,
This is an example of the issue:
Service PO created with quantity 1 and price 1000.00. PO amount 1000.00
Service entry entered , quantity 1, amount 1000.00. GR amount 1000.00
Then PO changed, qty is 1000 and price 1. PO amount 1000.00
another Service entry is entered, quantity 999, amount 999.00. GR amount 999.00
After these 2 service entries, the PO quantity is 1000, price 1, PO amount 1000.00 and service entry amount of 1999.00
The invoices are received and no blocked for payment.
Any idea of what to do?
Regards,
CD