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Question from Wasim2921 on Mar 24 at 3:55 PM 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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