The capability to changed the quantity in the invoice screen. The invoice qty do not always match the packing list. Then we have to do a negative received then a positive receive to enter an invoice.
Guest
| Company | MKD Electric |
| Job Title / Role | CFO |
| I need it... | 6 months |
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Hi, this happens to us as well. Say we order and receive 10 items, but the vendor invoices us for 6 of them on one invoice and 4 on another invoice.
Help me out here. In theory, the quantities should be one of the things you are tying off on during the 3-way match process. When the invoice doesn't match the packing list and you are OK with this, wouldn't you just enter positive/negative quantities when performing the receiving step in Vendor Invoice Entry?
What am I missing?