Hello!
We have a scenario where we received on a PO but then found the cost on the PO was incorrect. We are able to upate the cost on the PO but the cost change is not reflecting on the manual supplier invoice so we are unable to pay the correct dollar amount to our supplier. Any suggestions?
Cancel the Manual Supplier Invoice
Cancel the Receipt
Correct the PO
Receive the material again
Created the Manual Supplier Invoice again
I guess what I really need to know, is why the PO receipt is not getting updated when changes to the PO are allowed to occur.
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