Problem in Import PO
there is one import po for vendor in europe in currnecy euro for two items.
po is completed in following manner:
1) invoice for customs duty payment
2) migo with excise invoice capture
3) excise invoice posting
4) miro fpr vendor
now, values in status tab of PO header are not matching.
i am mentioning the values below. i want to know that whether entires are correct or not?
Ordered 103,600 EA 103,465.320 EUR
Delivered 103,600 EA 88,992.662 EUR
Still to deliv. 0 EA 0.000 EUR
Invoiced 103,600 EA 103,465.320 EUR
Down paymts 0.00 INR
in above details, values are not matching for ordered quantity with delivered quantity & invoiced quantities....
are those value & entries correct or wrong?