Hello Everyone,
I seek for assistance based on GRN report.
This is related to items
illustration:
On my purchase Order card, I have item 100 ordered items But only 80 items out of the 100 items was delivered but my supplier.
This entails that I still have shortfall of 20items out of 100items yet to be supplied.
However my problem is as follows:
After posting my first 80 item received by posting(Receive) I get this report from purchase = posted purchase receipt.
2 hours later the remaining item of 20 was supplied of which we need to knock off the short fall from the initial posting.
Then I went back to the initial purchase order card to Reopen the then input quantity Received. On my report
Finally My questions (problem) still get a short fall of 80 instead I should be having a short fall of 100
which will indicate that the 100 items as completely been delivered.
Please I need help.
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