8159 – Wrong quantity entered in GRN

Issue Summary: [8159] Incorrect quantity entered in Goods Receipt Note (GRN) leading to discrepancies in inventory and financial records.

Resolution / Workaround: The issue was resolved by performing a Goods Return for the excess quantity, correcting inventory quantity and value. The system posted a difference to Purchase Price Gain/Loss due to FIFO valuation and landed cost allocation, which was accepted. An A/P Invoice was then created based on the corrected GRPO to ensure vendor balance accuracy.