SES problem

[Former Member]

Hi guys,

We have created a service PO with net rate 100-00. But vendor invoice we have received with 90-00. Can we change the rate to 90 at the time of service entry sheet. Our business requirement is that they do not amend the PO, user will change the rate as per invoice if it is less than PO rate. If it is more than PO rate, PO will be amended.

is it possible to do this? How to do this?

[Former Member]

hi,

it can be possible by making the field net price as editable.

but doing it through credit memo is advisible and its a best practice.

regards,

sujit

[Former Member]

Its not possible..

you have to make credit note on particular amount..

[former_member581212]

hi,

You have to make the credit note/credit memo for the amount...

Regards

Priyanka.P