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Actual Amount Is Greater Than AP/Invoice

Former Member
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hi experts,

i have one issue, When i am doing Purchase Order, Actual amount of Purchase Order is greater than AP/Invoice,


Purchase Order For Item A is,

Required quantity 300 kg so my AP/Invoice is according to 300 kg Qty but Vendor have that item with quantity 320 kg & his Sale Order is according to 320 kg & his Invoice will be done according to 320 kg.Vendor giving me discount on that 20 kg. i have to make my AP/Invoice same as Vendor Sale Order Invoice with same how can put that extra 20 kg amount on discount against that particular order.  

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Active Contributor
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Already answered for this question.

Please close this duplicate thread.

Thanks & Regards,