Hi,
How can I set my Purchase Order status to be Paid if the grand total of my paid Purchase Invoice is not equal with grand total of Purchase Order (usually less than PO). Percent received is 100%, but percent billed of PO is not 100%.
Thank you.
Hi,
How can I set my Purchase Order status to be Paid if the grand total of my paid Purchase Invoice is not equal with grand total of Purchase Order (usually less than PO). Percent received is 100%, but percent billed of PO is not 100%.
Thank you.