I have a single Purchase Order for 14 items and it has the status "invoiced ". All 14 items have been received and inventory is updated. After 12 days it came to know while creating the purchase order , for two items the values with the price and quantity were wrong and typed interchangebly i.e. in the price field quantity has been entered and in quanity field price has been entered.
We are using MS-Dynamis 4.0
Can you please provide me a solution to overcome this issue. I hope your solution will not create inconsistencies with other modules.
Thanks in advance