Dear experts,
PO was created for 5200 GBP and IR was posted for 5200 GBP but the GRN value shows as 1000 GBP.Its not equal to IR price.Any idea why the value is 1000 GBP.
Invoice was posted before GR.
1.PO created - 01.10.2015 - 5200 GBP
2.Invoice posted - 01.10.2015 - 5200 GBP
3.GRN posted - 14.10.2015 - 1000 GBP
Vendor currency is GBP.
Regards....
