procure to pay

  1. Need help to clear the RNV remaining due to incorrect voucher match quantity

    Hi, We have a scenario where an old PO with multiple receipts were matched with incorrect quantities. The vouchers have been paid and hence ineligible for reversal. Now, because of incorrect quantities the receipt lines are still open with pending RNV. Also while trying to voucher match there...
  2. Purchase Orders total amount

    Hello, I am trying to find a way to calculate total of extended cost entered during Purchase Order entry in P4310 and show it in header to users as they enter new lines. The idea is to provide users with a running total as they add lines. Is this possible? If not what are the alternatives...