Hi everyone I am facing a problem I am processing the return PO the scenario is
The PO has ordered quantity 5 I generate the Packing slip and its status is Received then I generate the invoice but the system is still showing its status as Received. Also the strange thing is when I generate the invoice again then it again allow me to create the invoice of 5 items. If I click on the Quantity tab in the lines there it shows me invoice remaining still 5 and invoiced 10. This is so strange. Any help would be highly appreciated Regards Sanam Khan
