Hello,
i have following Topic,
Order quantity: 100 pcs
Product receipt: 100 pcs
Invoice Quanity: 110 pcs
Is there a possiblity to post invoice without changing the product receipt.
Product receipt matching does not Change anything.
The same Thing about Price, Invoice line is higher then purchline, i have tried out with negative charges on invoice
What is the best way to do it?
thanks for help
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