Purchase Order Items To Be Billed - Report

Hi There,

In the system, there is a PO with 1 line item with 100 qty*95 = 9500 value. We got deliver all 100 units. In the final invoice the supplier gave us 36.53% discount. so final invoice value after discount is 6,030.00. Without discount it would have been 9500. Should this PO be appearing under “Purchase Order Items To Be Billed” report? I think it shouldn’t since the final invoice has been billed. But this PO still appears with amount to bill as 3470. Is this a bug? if so, can it be fixed? Thanks.



Any reply?

@mayur_hotmail The report probably needs to be fixed. We need to have a system to manually close / stop such invoices.