2 Replies Latest reply on Apr 21, 2008 4:03 PM by Gadi Barnea

    Balancing off the Business Partner when invoices do not match receipts

    Darren Campbell

      Our A/P person is having a difficult time of clearing out the received not billed when the invoice is for less than the quantity received.  Tried using a goods return for the unreceived amount but it takes the item out of inventory which we do not want to do.  She also tried to copy the open amont to an invoice but then you need a credit memo to offset the BP total and that takes the item back out of inventory again.

      Would appreciate any thoughts on this we are new to using SAP Business One and I assume this is a fairly common issue for minor over runs.