lavino - 2009-03-10

your QA confirmation  reports a different qty.  So will we get an adjusted qty back on the original PO?  Or will we be able to generate a new PO to show the difference?   Eg if your PO ordered 100 items originally but you got 80 in and 2 were damaged.  How do we adjust that so the qty will show up to refect the amount received?