We should receive the refund from our vendors in AP module and print the deposit receipt instead of going AR to create a customer account and receive the refund and print the deposit receipt. Indeed vendor is not customer.

by: Philip M. | over a year ago | Operations Management

Comments

• A similar thread for Vendor refund
  https://www5.v1ideas.com/TheSageGroupplc/Sage300ERP/Idea/Detail/14010

  by: Sharon K. | over a year ago

• https://www5.v1ideas.com/TheSageGroupplc/Sage300ERP/Idea/Detail/14280

  by: Sharon K. | over a year ago

• Agree, head over to those old same ideas and vote there.
  
  This idea was posted March 2022
  Dates on this forum, anyone? You can vote for it on my suggestion from 2014 :
  
  Show DATES on ideas and comments in this forum
  https://www5.v1ideas.com/TheSageGroupplc/Sage300ERP/Idea/Detail/15056

  by: William W. | over a year ago