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We have a vendor setup of a Prepayment
1-Posted Purchase invoice
2-The prepayment invoices
3-The Pre-payment Credit Memo
Why the Prepayment Credit Memo is not equal the Prepayment transaction ?
How we can fix that ?
Hi,
Can you please check if both posted documents has same quantity? also please check if you have not put anything on Prepayment % field on Purchase order before posting Purch. Cr. Memo.
the Prepayment % field = 7.5
Can you please calculate if this making an issue?
what do you mean byt that ?
The prepayment % you had entered before posting the Cr. Memo and after posting the invoice?
i can only find the prepayment in the PO which is 16.4
i cant find prpayment % in the Posted PO or Cr. Memo
It's really hard to answer your question without seeing more details from you purchase order and posted document detail.
1-Purchase Order
2-Posted Purchase Order
3-Prepayment Invoice
4-Pre-payment Credit Memo
Would like to see the Lines of the Purchase Order
Under review
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