Hi All,
I need some advice for below scenario. Please help~~
Supplier Invoice RM 2,000.00
Account Prepare Prepayment 100% RM 2,000.00
The senario is full payment (Prepayment), but GRN is partial receive.
1st Good Receive Partial RM 1,000.00 (already Invoiced)
2nd Good Receive NOT receive yet
But Finance want to clear this GRN. Try to apply pre-payment RM 2,000.00 but system not allow to post.
Your help is a lot appreciate. Thanks.