Hi Guys
I've entered the PO Receipt entry but i forgotten to entered the additional cost for that receipt entry, now i done an invoice and i posted(i didnt done the dayend process), now i want to entre an additional cost for the GRN.
any idea how to do that?
I've entered the PO Receipt entry but i forgotten to entered the additional cost for that receipt entry, now i done an invoice and i posted(i didnt done the dayend process), now i want to entre an additional cost for the GRN.
any idea how to do that?