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How to create AP invoice for Delivered Quantity
#1
Hi,
I have raised PO with Match option "Receipt". After accepting and delivering required quantity. I run pay on receipt which creates AP Invoice automatically. However the invoice is created for the receipt quantity not the delivered quantity.
I want to know how to create AP invoice for Delivered Qty.
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#2
If you have Receipt Quantity more than the Delivered quantity, it means you have returned some to vendor,

Once you execute Return to Supplier then system will generate Debit Memo automatically with equivalent quantity and value. Once DM is applied on invoice it will reduce the value of Invoice to delivered quantity.
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