I am currently conducting acceptance testing for the system and I would like to fulfil following scenario:
After creating a PO for 100 units of an item, the supplier sent only 80 and I rejected additional 30, so in summary:
- 100 ordered
- 20 not delivered
- 30 rejected
I would like to create a purchase invoice for 50 items, I would like to return 30 items to the supplier and close the Purchase Order with only 80 items delivered.
I have following problem with the link between the modules:
When doing Purchase receipt I’m filling in details as the scenario above and this happens:
The status of Purchase Order is “Not received” - 50 units still pending - how do I get the 30 units back to supplier and close the PO with only 80 units received?
Help would be much appreciated.