Hi All,
I have an issue regarding invoicing Purchase Order, in my case I order this item at 72 unit and doing receiving with two invoices.
First invoice item received 13 units, while second invoice item received 59 units in two separated receiving.
PO line indicate that, item already invoice
When we check, only 13 unit been invoiced while remaining 59 unit not yet invoice. Supposedly in this screen it will show the invoice remainder unit.
Appreciate to suggest me solution.
Thanks