Returning Items from a Partially Vouchered PO

If only a few items received using a Purchase Order (PO) were vouchered and posted and a RTV Order is created for that PO, then the RTV Voucher will have the amount calculated for only those items that were in the PO voucher at the price at which they were vouchered.

For example, 10 individual quantities of an item named P1 is received using the PO named PO#1 at a price of 50$ each. A PO Voucher named POV#1 is created for 5 of these received quantities at 60$ each and is posted. If a RTV Order named RTV#1 is created for this PO (PO#1) and if its voucher named RTVO#1 is generated then it will have price as 60$ each. The Amount gets calculated only for the quantities of item that were vouchered and posted using the PO Voucher POV#1, in this case 5x60 = 300$.