We use GR based Invoice verification. PO qty 36,988 , amount 4,068,680.00, GR done fully.
First invoice posted with qty 36,988 but amount 2,141,040.00
Now user can't able to post invoice for remaining amount. User should have put qty partially not full 36,988
How can user post remaining amount 4,068,680 - 2,141,040 = 1927640