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  • Forum Post: Purchase Returns - Why does GP allows to invoice against such retruns

    OKA
    Can any one tell me what are we doing incorrectly in the following senario. We created a PO (212) for item XYZ for 150,000 kilos. To date we have received the following shipemnts agsint this PO . Shipemnt 1 : for 10,000 kilos Shipemnt 2: for 15,000 Kilos Shipemnt 3: 25,000 kilos...
    on 16 Jan 2009