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Net Price changed GR value not showing Correct

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Hi,

We have received 0.25 and 0.45 qty and reversed back and changed the PO Price and we went back and received 0.25 again than entered in 0.325 .  and 0.425,  We were also reversed the receipt is -1 quantity the amount is 87521.44.  They than again added 1 quantity of 82384.31.  Again than unreceived it again with the quantity -1amount of 186411.15.

Invoices that have been paid against the PO

invoice for the amount 47566.00 it was processed against the PO than after another invoice was processed for the amount 61835.80 but than it was reversed with the same amount

 

Need to know why PO is stuck

 

Please check attached .xls sheet.


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