avictor Member Nov 27, 2002 #1 How is the correction made of a quantity remaining on the Unvoched Report (43450 "Received Not Vouchered Reconcilation Report" ) after the invoice and the receipt have already been matched but not for the correct receiving quantity.
How is the correction made of a quantity remaining on the Unvoched Report (43450 "Received Not Vouchered Reconcilation Report" ) after the invoice and the receipt have already been matched but not for the correct receiving quantity.
vetheridge Member Nov 28, 2002 #2 two options void voucher and then void receipt. this can only be done if the invoice has not been paid. second option (presumption the correct value has been accounted for) receipt additional units but change the value to zero regards, Vici Etheridge Business Systems Analyst
two options void voucher and then void receipt. this can only be done if the invoice has not been paid. second option (presumption the correct value has been accounted for) receipt additional units but change the value to zero regards, Vici Etheridge Business Systems Analyst
