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Finance | Project Operations, Human Resources, ...
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Fully Vouchered PO but it is not

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Posted on by 2,961

I have a PO, it shows fully vouchered but actually its not fully vouchered yet. 

So this is what happened :

I have Non-Inventory PO with Qty = 1 and Amount = $1000. I created an Invoice of Qty = 1 and Amount = $200 and have released and posted the invoice. 

Now my PO shows fully vouchered while it still has $800 remaining. Is it because I created an PO Invoice of full Qty (1)? 

Is there any way to fixed this PO? I still need to create an Invoice for remaining $800. How should I fix this? 

Any comment is appreciated. 

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