02-17-2015, 07:26 PM
Hi,
I have raised PO with Match option "Receipt". After accepting and delivering required quantity. I run pay on receipt which creates AP Invoice automatically. However the invoice is created for the receipt quantity not the delivered quantity.
I want to know how to create AP invoice for Delivered Qty.
I have raised PO with Match option "Receipt". After accepting and delivering required quantity. I run pay on receipt which creates AP Invoice automatically. However the invoice is created for the receipt quantity not the delivered quantity.
I want to know how to create AP invoice for Delivered Qty.