purchase order variance with invoice

How do i edit the purchase order incase of a variance with the invoice.For example invoice have a high amount than the purchase order amount

Parents Reply
  • 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


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