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PO made for 100 pcs and GR for 100 Pc but received the
invoice for 110 pcs. How you will address this ?
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Answer Posted / hary
we can correct this in manual invoice reduction:
logistics->mm->logistic invoice verification
at item level, in correction ID select vendor error reduce
invoice is selected and do the correction.
| Is This Answer Correct ? | 13 Yes | 4 No |
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