on 2023 Mar 29 12:48 AM
Hello, when we do a MIGO goods receipt and receive the purchase order, it brings the goods into inventory like it is supposed to. Then when we do the invoice receipt with MIRO, it adds the same qty to inventory again making the inventory level incorrect. How do we solve this? The transactions are called GR goods receipt and IR-L invoice receipt.
S4 Hanna
Hello, Johann
Is it possible for you to share more information such as screenshot for further analysis?
Thanks.
Ying
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