Our client has many PO receipts from when they went live where the received quantity does not match the order quantity or billed quantity, but the dollar amounts match. The client has created returns for these receipts that also have quantities that do not match. Will Acumatica allow them to create a bill for the receipt and create a debit memo to apply to the bill if the quantities are off? Is the PO link truly broken so it would work? They currently do not have a test environment-space issues to test it out.
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