Is there a way to link manually create debit adjustments to the associated PO without using PO receipt feature?
For example when reversing a bill it automatically links the PO and you can see this adjustment on the PO history tab on the PO. However when creating manually it seems to just link to the Bill directly and therefore when on the PO you may miss that there has been an adjustment made to the Bill.
Best answer by nickcerri32
+6
but is there a reason the field is disabled when doing it manually? If it’s a standalone that we received due to the original invoice/check already being cashed even though it had the incorrect amount we need to be able to add it. Users can see the transaction when navigating to the cost code but it would be better if they can see it on the actual PO itself
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