11-08-2014, 09:51 PM
In my organization one my user have a PO with Open and Approved status and its amount is 250 AED. But here the issue is vendor send us an invoice with 200 AED against that PO. Here user required to pay that invoice which having the amount of 200AED by matching and closing that PO because we will not pay the remaining amount later. How it will solve and what happened with that outstanding amount.
Plz guide me