Hello All,
Working on projects within IFS, an order has been rasied, receipted and fully invoiced. However it was a larger order and three invoices matched.
We generated unfinished activities and can see there is a penny rounding error and the PO will need amending.
The only way I can see to correct this is to un-receipt the very small difference, to allow a purchase order change order to be created so that the PO quantitiy matches the invoiced quanitty shown below. This is a huge amount of effort just to remove a penny to close a project, does anyone know a better process?
