Hi everyone,
I do PO product receipt for 2 different POs in 1 product receipt number (receipt 10 Item A from PO1, 20 Item B from PO2). After that, I want to revise received quantity of Item B from 20 to 15. I try to use Correct function but system only show the line of Item A for correction.
Does anyone has the same error with me and any advice for this issue?
Thanks so much.
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