Since duplicate documents are not allowed in A/P, then P/O Credit/Debit Entry should not allow the Credit Note to have the same document number as the invoice. While it correctly errors out into the A/P Batch, it then causes audit issues when comparing the two module's information.
by: Pat D. | over a year ago | Operations Management
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This idea was posted in April 2020
The same goes for Invoice Numbers entered with PO Receipts.