ubhat12
12th November 2015, 13:12
we have created goods receive advice for Rs.19 lacs ,booked the PIJ and in maintain transactions payment advice we have paid the amount only partially ,that is,Rs.13 lacs.the remaining amount is Rs.6 lacs but we are not able match and approve for releasing the remaining amount.please help.urgent
jojovalenton
12th November 2015, 15:57
make sure the remaining balance had already received with new packing slip number for the same business partner.
ubhat12
12th November 2015, 16:14
the pij has been booked for the entire amount in sundry creditors and payment made partially for 13 lacs.pl help
jojovalenton
14th November 2015, 08:39
can you have the print screen of the purchase order back order line tab and the monitor status tab and attach here?