Difference between revisions of "15 Negative PO"
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Simon Clive (Talk | contribs) (Created page with "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 ...") |
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Latest revision as of 10:57, 28 June 2011
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.
