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Hi, 

 

User created PO for QTY 28,764.08 EA and unit price is $1.00. User created two receipts one for QTY 3,500 ea and 25,264.08 ea. 

For 3,500 ea recevied an invoice and match without any additional steps. 

Recevied balance QTY 25,264.08 ea and recevied second supplier invoice for only 5000 ea and matched. System is asking for additonal authorization. 

 

Hi Sadeepa,

 

Have you sorted this issue or managed to find a solution? I am having the same problem, when Invoice get’s balanced, but for some reason system is asking for additional authorisation, that I want to get rid off. 

 

Thank you! 

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