Hi,
One of my user has an P.O. with 10 QTY of material and capture excise for 10QTY. He has received 6 qty of material and posted part II for RG23C. Now, again he has received the material 4QTy after few days and when he is trying to post the Part II then system is showing the wrong amount. Can anyone please tell me why it is happening and how can it be rectified?
This is a very urgent problem as vendor is due to be paid for the last couple of days.
Please help!!!
Thanks and Regards
Nitin