I have a PO20, with three lines. PO line 3 "x" for a qty of 3.
Two invoices were received for line 3. The quantity on each invoice was for a qty of 1.
We now want to reduce the qty on line 3 from a qty of 3 to a qty of 2 allowing the PO falls off the PO135 report.
How can I determine which receiver to select for a receiving adjustment?
There must be a way to determine which rec number can be adjusted.
Thank you.
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