Different quantity between GR and Invoice

Hi gurus,
If there is a different quantity between GR and Invoice, how could I handle it?
Please tell me the process in detail for 2 cases: GR > Invoice and GR < Invoice.
Thanks!!!

hi
firstly why u will pay for more quantity if u have received less ????
if the quantity is less and bill is for more quantity then u can use invoice reduction
or the subsequent credit or debit is good option for both cases

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    Message was edited by:
            madhan n

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