Good afternoon,
We are having an issue with a PO and wondering if there was a way in IFS to fix it. On 5/5 we received against a Purchase Order like normal. A week later, the PO was invoiced. Following us invoicing the Supplier, we issued a Return to Vendor for Rework against the already invoiced PO. A few months later, we re-received against the PO again. Is there a way to match up the latest ARRIVAL with the RETWORK transactions? This is causing our GRNI account to be off
Thank you,
Carl
Best answer by Rangi Wijewardana
-Cancel exiting invoice, create new invoice and match again (if it is not yet paid posted)
-Create supplier credit invoice (with negative amounts) to set off original invoice , match with return and create new invoice to match with latest ARRIVAL transaction
+8-Cancel exiting invoice, create new invoice and match again (if it is not yet paid posted)
-Create supplier credit invoice (with negative amounts) to set off original invoice , match with return and create new invoice to match with latest ARRIVAL transaction
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