Hi Biju,
Thank you for your reply. I have tried subsequent Debit and entered PO number. System is not reading the PO values and giving blank for Amount and Quantity field. Screen shot attached.
I Just want to know, is it the standard process for Quantity mismatch we have to update Quantity and Amount both according to vendor. Or only Quantity so that amount is auto calculated and invoice is reduced.
Appreciate your assistance.