I have created one PO for item A for 3 Qty and item B for 5 Qty. I also done the shipment entry for the same qty. Later I found in the shipment entry shows like item A for 3 Qty, Item B for 5 Qty again Item A for 3 Qty and Item B for 5 Qty. Also, inventory is Is this possible to receive the Qty more than the purchase order? or how correct this entries ? Can any one suggest me?
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Hi Babu,
Thanks for your suggestion. Could you give me some addition detail? Since I have included the landed cost in that receipt. If I do the return entry, how the landed cost will be affected? Also, do I need to create return entry only for the duplicated Item or all the item?
Hi Mani,
If you have received qty on duplicate and item qty have not been issued to anything please book return transaction entry to book the reversal entries of the items in PO.
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