Last updated on MARCH 04, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Purchase Order is setup with Freight charged by a Third-Party vendor. When the User attempts to reduce the PO Amount the following error is received.
Error: Cannot reduce PO Quantity below the Vouchered Quantity
The system should not be considering 3rd party freight vouchers in this calculation and one of these vendors is for 3rd party freight. "Cannot reduce PO Quantity below the Vouchered Quantity" is the error.
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