I have an OPEN PO that has multiple Purchase Receipts and Purchase Invoices.
Total qty to be purchased was 15,000. After the last Invoice was issued, qty received 13,750 & qty invoiced 13,750
The last Purchase Invoiced was reversed using the Cancel Function but the status of the Invoice did not update on the Purchase Invoice.
The PO qty invoiced and qty received did not update.
After checking in the Vendor Ledger Entries, a Posted Credit Memo was created and applied to the invoice.
The qty received was taken out according to the item ledger entries.
I DO NOT UNDERSTAND why the PO qty received and qty invoiced did not update.
I did the same thing in Sandbox, and the PO updated with the Purchase Credit memo and the qty received and qty invoiced reduced to 12,500.
Anyone experience the same thing?
