Hi,
We have received an invoice from a supplier but the quantity invoiced was lower than stated on the GRN / PO.
We allocated the invoice against the correct quantity received, leaving a balance remaining on the GRN.
Since then the PO has been reduced to match the quantity invoiced. (Incorrect amount GRN’d at the beginning).
Can the amount GRN’d be reduced so it removed it from the GRNI as we will not be receiving the balance?
The invoice has been paid in full in April 2024.
Thank you,
Lisa