Hi .

our conversion factor for product A is 7 packet = 4.9kg.

Our supplier provide product A where 1 packet = $190 ,
so 7 packet = $190 * 7 = $1330

When maintain PO,the end user wrong put
7 kg (suppose 7 packet or 4.9kg)

and this product A already do maintain receipt as 4.9kg (correct).
,it also issue out .


How am I going to solve this for PO side & account side ?

Thanks for help.

Hi,

Since receipts is made for the correct quantity the accounts would have been posted with the correct amount. So there is no need to do any change there. However, since PO qty is left out the balance qty had to be closed / cancelled.

Hope this helps

Sai Krishna

Dear all,

Actually you can simply change the order qty or create a new line in the same PO to rectify the situation

Rgds,
Paul

Hi,

Can U change order qty after receipts ?? Also when the order qty is greater than the qty that has to be received why do I have to create a new order line..

Regards
Sai Krishna