I mistakenly choose the wrong UOM,
913300M supposed to be 913.3M and
289800M supposed to be 289.8M ,
And it already “Inspected” but not yet Disposition from DMR.
So what can I do to amend it ? and will it affect my accounts due to have “Amount” affected.
If yes, what should we do to fix it?
The proper way would be to fail the DMR and Request a Debit Memo. You will need to invoice and apply the Debit memo to the Invoice at some point to clear it in AP. After you fail the DMR, go to Receiving and receive the parts correctly this time. You will need to change the Pack Slip number. We usually add a letter suffix or a -01 to it and put a note in the comments of why it’s being received again. Do the same with your Invoice that you enter a second time for payment.
1 Like