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Reply from tilgulkarcn on Mar 27 at 5:14 AM Hi,
Depends on business scenarios.
1. If payment term is advance then you will have to pay for full.
2. If it is against delivery you will have to pay for the material received.
3. If vendor can wait, you may pay later?:-)
All the best.
CNT
| | | ---------------Original Message---------------
From: Wasim2921
Sent: Friday, March 24, 2017 3:56 PM
Subject: PO for 100 quantity and we received only 80 qty
the scenario is, we made a PO for 100 quantity and we received only 80 qty so GR is posted for 80 qty but Invoice is blocked for the payment. vendor might be delivering the remaining qty by the end of next month. so my question is should i release the payment for received qty only or pay for the Po qty and wait for subsequent delivery and if it is not fulfilled by the vendor then do credit memo |
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