We are running Apps10 UPD8. I’m looking for a way to correct a user error on a Purchase Order.
We issues a purchase order to a supplier (qty 1500) that included 7 components shipped on a customer order (using components for Purchase Order). They made a mistake and did an RMA for qty 13 on 1 component. The supplier actually received 1500 and built 1500 for us.
Now we are trying to receive the PO. IFS will only let us receive 1487 because it thinks the vendor only has enough components to build 1487.
We are trying to figure out how to correct this. Any ideas?
Best answer by jhooperyan
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