Hi All
I created the PO from the project module, and against this PO i have receive the 5 invoices and the PO status is invoiced. As the PO is full invoiced, so it should not show any committed cost against this PO but it is showing the committed cost (value & qty as of 1st invoice).
After digging out, i found the PO number is missing on one Invoice register . Is this is the reason of showing the committed cost, or any other.
For invoicing we are using the three way matching principle, so once we receive the invoice we make the invoice register. And in the line we put the PO number and out of the 5, the PO number is missing in one (first invoice) invoice.
Can you suggest me how i can fix this issue.
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