15 Negative PO
From TrueERP wiki
Negative Purchase Order
Can you create a supplier product and account credit?
Open your Purchase Order and pick your supplier and product that needs to be returned. Lets say 2 items are being returned, you put -2 in the Ordered Amt column. This will then create a credit amount for this purchase order. You will need to put in the Supplier Invoice # in the appropriate place. Also put a comment in to explain why this has been done & which invoice it pertains to. Save when finished.
