Hi, above is reference to receipting in goods from a supplier purchase order. Part goods were physically received, however on posting the supplier invoice, the full qty on PO was received in and posted in error. Credit memo raised to cancel off posted purchase invoice however it has not reversed the QTY to receive in, screenshot below.
Is there a way around to correct this error so that the same PO can be used to receipt balance of goods in? QTY to receive = 3510, QTY received = 5790. Thank you
