PO Qty and Amount are different from Invoice

Dear All

I have a Purchase Order for Service with Qty is in Month UOM (for example Qty = 3 Month, Amount = 75).
Unfortunately service has completed earlier and invoice amount is 60 for example.

In Voucher Match with PO Receive, what should i do for this case ? because the amount and qty are different from PO and i don't want to cancel the PO for this.

Thank You

Note : i use JDE E1 9.1

Hi,

You have to do the Receipt by PO (GRN) process in which you can specify the actual Completed quantity and amount.

After that you can proceed with the Voucher Match.Also you have the option to change it during the Voucher Match process.