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Former Member
Oct 23, 2012 at 12:18 PM

Credit Memo


Hi All

I have a scenario whereby a purchase orders is of 100, GR of 40 the supplier submit an invoice of 60 all for the price except that we have been invoiced more than what has been receipted in terms of quantity.Can you please advice which option to follow as i have tried the invoice reduction but the business process owner is requesting whereby he can trace by a credit note number.with reduction the system create an automatice credit memo.