ear Maneewan,
Please refer to the attachment which I am trying to post the invoice but the material 90880GD01101R9-01 shown nothing due to earlier there are 2 invoices posted on 2/7/15 qty of 80pcs but there is a reversal of 80pcs on 7/7/15.
I am very puzzled why can a reversal of qty done when invoices had posted?
Please check and reply to me asap.
As this is the lastest invoice which I believe on your end just received the goods and do the GR.