Scenario for AX 2012 :-
We have a purchase order say PO-010 In that purchase order, item number NS-1 had a quantity ordered of 5. The purchase order shows that 5 were received, but only 4 were invoiced. It also shows nothing in the 'invoice remainder' field.
It is confirmed that we have billed for only 4 quantity from the vendor, also it is possible that mismatching happened while doing the invoice. Kindly refer the attachment.
How to correct this case when we have invoice quantity is less than received quantity?
How to post the remaining 1 quantity, which system is not showing in the remainder ?
Please help on the correct business approach we should consider in this case with version AX 2012.
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