amiller
Member
On a P.O., the commitment amount doesn't equal the amount open to receive. So, for example if you enter in a blanket order for the amount of $50,000. Over the year, you receipt against the $50,000. In our case, if you received $25,000 in merchandise, the blanket should be $25,000...however in SOME cases (not all), the blanket is $30,000.
Is this random occurrence due to user error when entering in the receipt amount? If so, how do you recreate the problem?
If not, any other suggestions?
Is this random occurrence due to user error when entering in the receipt amount? If so, how do you recreate the problem?
If not, any other suggestions?
