I have a PO with a prepayment. The prepayment made though is more than the value on the vendor invoice. I'm in the process of receiving and I cannot change the unit costs to match the vendor invoice.
The PO reflects the values that would match the prepayment amount.
Any thoughts, options to fix this would be appreciated, I am not seeing an option to cancel the PO and because there is no receipt I can't do a correction.
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