Canceling a purchase invoice that originated from a purchase order, also revert the qty to invoice on the PO back to its originating amount
We have had cases where staff has posted the wrong (QTY to invoice) from a purchase order such as posting only 10 when it should have been 100. We can cancel the posted purchase invoice, but when they go to repost the correct amount they only have 90 available to invoice. Would be nice to post a ...
STATUS DETAILS
Completed