Hi Nesbert

One way of managing this is to simply setup the separation between GRV and Supplier invoice in both the Inventory and Order Entry Defaults. 

Then you can process the GRV at one amount and the Supplier Invoice at a different amount.

But is your intention to also change the actual PO amount also?

Kind Regards

Bennie 

My intention to also change the actual PO amount also

My intention to also change the actual PO amount also

Hi Nesbert

Well, then its quite simple: 

The GRV is processed first with an amount 

The Supplier Invoice is then processed later and in here you can then change the transaction line amounts as per the actual SINV received from the supplier.

If you mean changing the Purchase Order, you can still change it before any processing occurs. 

Kind Regards

Bennie