Dear All,
I have an issue with Supplier inovice. I have provided the details of PO and invoice. Appreciate your help in resolving the issue.
A PO line has a quantity of 25 purchase parts. We have received 25 and retrured 24 to supplier due to some reason. The current quantity we have now to match with an invoice is 1.
When I match invoice with PO, the posting line is created, but the Manually modified flag is set to yes. Why the application has set the status to yes though there is no changes we have made?
Eventually it leads to invoice autjhorization.
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/7ab97ff9-8f8c-426b-a343-6e0708d40c14.png)