Allow negative additional costs to be added to PO Credits so users can reduce the credit amount total for a restocking fee. Currently, the system does not allow a negative additional Cost on a PO credit. Users must enter a Debit note as a separate transaction, which is silly.
by: Rebekah H. | over a year ago | Operations Management
Comments
I agree that having to use a debit note as a separate transaction is silly - restock fees on returns to vendors are a normal part of our business and having to do this in two transactions is inefficient.
Agree - this is also useful for invoices entered after the items have shipped. If the invoice amount is less than the received amount, allowing a negative additional cost will allow a posting to a 'purchase variance' account directly rather than impacting the inventory item with a residual negative amount.
This item was recently included in our 2022.0 release.