PO Credit offers choice of RETURN or INVOICE. If you select Return, then inventory gets updated with quantity and cost, but you cannot apply the credit to an existing AP vendor invoice. If you select INVOICE, then you can apply the credit to an AP vendor invoice, and inventory gets updated with the cost transaction but NO quantity! It would be nice to have the option to update inventory with quantity and cost, and apply the credit to an existing AP vendor invoice.
by: Allan O. | over a year ago | Operations Management
Comments
How about PO Returns and AP CN's from the same screen, rather than a two step process.