I/R incorrect posting - Freight of Glycerin Purchase Order no.4512320152
Invoice recording is incorrect because it was recorded to be Credit Note.
This mistake is resulted to Glycerin price.
Actually,this invoice has to be absorbed with plan cost in the Purchase Order, not be recorded to Subsequent Credit
Please find the solution and preventive action.
(maybe re-check your posting in every transaction to protect an error in the future etc.)
Thank you.
(see information as attached)