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when you enter a po with item quantity 10 price RS.100/-.The
vendor sends an invoice with 15 quantity. NO GR.In real time
what you have done are you post the invoice.explain
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Answer Posted / badaripro
The creation of subsequent debit/credit notes to vendor
asking send another invoice extra 5 qty which will clear
Clearing account for vendor invoice reduction. The offset
entry is made to vendor account.
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