Hello all,
We are working on building a process to manage matched not received quantities.
Does anyone have any good processes they could share?
How are you managing closing out PO lines and eliminating MNR?
Our biggest issue with MNR we have come across, is for inventory items. An invoice is force matched and the invoice Qty. is greater than the receipt Qty. This leaves the line open to receive. Problem is, the item may have already been received. Or wasn't fully received but purchasing may have incorrectly chose to pay the invoice. With an open to receive Qty. this prevents orders going out for inventory as this Qty. is technically still "On Order".
Would love to get everyone's thoughts.
Thank you,
Ben Auer
