Community mailing list archives

Purchase Billing Problem

- 03/19/2015 10:32:39
Hi Everyone,
I will explain this problem with an example ;

A supplier sends us a bill ; ABC product $100 (this is unit price)
Now ABC product cost is : $100
We realize that invoice has an mistake , it must $90.
Then we want to bill the difference ($10) to supplier,but Product cost must be $90.
Is there any way to solve this problem?
We don't want to cancel invoice because this happens more than 15 times in a day. 

Ertuğrul GÜREŞ SMMM, ​ERP Senior Consultant
TelLinkedinTwitterProjet GrupAtaşehir Merkez OfisiMahmutbey OfisProjet Grup YoutubeProjet Grup LinkedinProjet Grup Twitter