Example:


 The purchase order was for 452.17 QTY  x R1.00

 The GRV was for the same

 The Bill was for 356.52 QTY x R1.00


 The problem is that there is still 95.65 qty open on the GRV to invoice. 

 To correct - return the GRV with 95.65 QTY


 In the example below a C-CDT was also processed against the return - this was incorrect and is NOT necessary.


 Also remember to do a material return for the 95.65 on the WIP Job.

  


 

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