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Hi - we're using MR11 to clear document but sometimes we have 2 x grn's and only the first has been invoiced. The invoiced value is often for a slightly different quantity - eg 20 tonnes on PO, grn'd and then invoiced for 19.8 tonnes or whatever.
We want to clear grn 1 with invoice 1, leaving grn 2 for when that invoice comes in. But when we run MR11 it picks up both grns and the one invoice and wants to clear the lot. We have a growing list! We have arranged for some more careful PO maintenance moving forward but is there a way of getting to grn 1 and inv 1 and not bringing grn 2 into the clearance bit?
Yours now in desperation ......
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