How can I adjust the total amount during invoicing of a Purchase Order in AntMyERP?
To adjust the total amount during the invoicing of a purchase order in AntMyERP, follow these steps:
Access Purchase Order: Log in to your AntMyERP account and navigate to the “Purchase Order” section.
Select Contracted PO: Locate and select the relevant Purchase Order number from the contracted list.
Initiate Invoice Adjustment: Within the Purchase Order details, locate the “Action” button and click on “Invoice Adjust.”
Confirmation: Confirm the adjustment to proceed with the invoice adjustment process.
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