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60On purchase line initially my inputs are:
OrdQty is 100, QtytoRcv of 80 and automatically Qtyto invoice will take values from QtytoRcv.
After posting by receiving the items, I get the below report frm posted purchase receipt. Leaving out a short fall of 20 items.
However hours later my vendor delivered the remaining items of 20.
Then: on the same purchase order my imputes are:
OrdQty = 100, QtytoRcv = 20 the same way Qtytoinvoice will take values from QtytoRcv.
After posting again by receiving the items, I get the below report frm posted purchase receipt. Leaving out a short fall of 80 items instead I should be having a short fall of 0. Showing no outstanding order quantity.
Please can help me out technically?
Thanks
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