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  • PH New

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    sandiyago munaiz
    8 views2 pages
    The document shows a table with positive and negative adjustments to purchase orders, receipts, invoices, goods received notes, and payments. It also includes a proposed solution to correct a 4 quantity discrepancy between a receipt and invoice by creating a new goods received note and accounts payable invoice.

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    PH new

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    The document shows a table with positive and negative adjustments to purchase orders, receipts, invoices, goods received notes, and payments. It also includes a proposed solution to correct a 4 quantity discrepancy between a receipt and invoice by creating a new goods received note and accounts payable invoice.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    PH New

    Uploaded by

    sandiyago munaiz
    The document shows a table with positive and negative adjustments to purchase orders, receipts, invoices, goods received notes, and payments. It also includes a proposed solution to correct a 4 quantity discrepancy between a receipt and invoice by creating a new goods received note and accounts payable invoice.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PO receipt New receipInvoice Payment GRN AP Payments

    20 15 19 0 0Y N N
    +ve Adj.
    15 19 15 Y Y N
    15 19 15 15 Y Y Y

    19 15 0 0Y N N
    -ve Adj. 19 15 15 0Y Y N
    19 15 15 15 Y Y Y

    Receiving Invoice
    19 19
    Correction? -4
    Feasibility Solution Remarks
    Yes New GRN 4 qty New GRN
    Need to check New GRN / AP Inv 4 qty AP Inv+ 4 qty New GRN
    Need to check New GRN / AP Inv 4 qty AP Inv+ 4 qty New GRN

    We can correct GRN Receipt Correction Correct 4 qty

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