Hi
In a PO with line 1 Qty 20, received Qty 10, recevied invoice for 10 and posted the invoice. after a few days received the remaining qty 10, but when posted the packing slip, invoice remainder shows 0.
invoiced is 10, Invoice remainder is 0, received 20 and delivery remainder is 0.
I checked the transactions for the PO line, the physical date of 2nd packing slip is normal, but the financial date is the date the 1st invoice was posted, which means both packing slips ahave same financial date. what possibly could have happened and how can i reverse it?
Thank you.