Issue: PO Created, Received, Delivered, Partial
Invoiced - PO Status is Closed For Receiving but not Closed. How to Close the PO.
Invoice Amount is not matching with PO amount. That’s why PO not closed.
Step1: Navigation: Procurement > My Receipt > Task > Manage Receipt > Search with PO Number.
Step2: Click on receipt and Select Correct Button.
Step3: Put the same Invoice Amount in Correct Quantity Field
& Click on Submit
Step4: Open the PO > Click on Action > Click on Edit
Step5: Add the Header Description for Change Order and Edit the
line amount with same Invoice Amount.
Step6: Click on Submit.
Step7: If change Order required Approval Than User need to
complete the Approval Process After That PO Get closed Automatically.
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