Hello!
We have accidentally over invoiced on a PO so it isn't showing as complete.
Is there anyway to fix this so the PO will be completed?
Thanks!
Hello!
We have accidentally over invoiced on a PO so it isn't showing as complete.
Is there anyway to fix this so the PO will be completed?
Thanks!
Hi Claire
You would need to use the Write Off Incomplete Purchase Orders if you wont ever receive the goods.
When you write off, it will credit the Stock Nominal. This is because when you record the invoice it debits the Stock Nominal, as it’s expected the stock is there as you’ve been invoiced for it – and it would debit the code set in the Write Off screen.
*Community Hub is the new name for Sage City