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Finance | Project Operations, Human Resources, ...
Suggested Answer

PO goods receipt in full but do the partial invoice and close the remain. is it possible?how to do this?

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Posted on by 25

is it possible that i can close the remain goods receipt that i'm not yet make invoice.

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  • jannawangD365 Profile Picture
    Microsoft Employee on at

    Hi ERPPLUS,

    You can try to  partially cancel the product receipt with the remaining qty and then can delivery remainder. 

  • Suggested answer
    Junaid Idrees Profile Picture
    on at

    Hi ERPPLUS,

    Please follow the below steps :

    Step 01:

    Go to product receipt journal >> Click on Correct button and cancel the remaining Qty. that you dont want to invoice.

    Step 02:

    Go to PO screen, From PO order line >> click on Update line option >> Delivery remainder.  Update the remaining Qty

  • ERPPLUS Profile Picture
    25 on at

    thanks for your answer.it work well

  • Junaid Idrees Profile Picture
    on at

    Hi ERPPLUS,

    Glad to hear that it helped you out. Can you please mark the answer as verified to help others. Thank You.

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