How to make voucher when short material received

OVERVIEW Material will received in 02 type (MRR against P.O) Following things to be done in Finsys Material will received in 02 type (MRR against P.O)

Go to Gate entry module

Select gate entry button

Select supplier and fill it’s bill no , vehicle no, select item and enter it’s qty as per bill and Save it

Now go to Inventory module

Select Material receipt (inward ) button

Select gate entry and fill actual qty

Alert Message is showing then challan qty is 175 diff form actual qty 100

Go to Quality inspection module

Enter accept ok qty and Save this entry

Now we go to Finance module

Select voucher entry button

Select Quick voucher button

Select voucher type 50

Now we can see that received qty is 175 , So voucher will pass from 175 qty

Now we will make payment entry

Select payment type

We can see hold invoice by (Check hold invoice )button

Press F2 button for update hold flag and press on Yes option

Now we can see that hold invoice is not showing in this list

Tick this button and pass this voucher

Thank you