If the client purchased an incorrect item from a Vendor, and the item is returned with a restocking fee (no replacement will be sent by the Vendor), how do you process that?
There are 2 separate scenarios:
+8
Vendor Returns – Everything Else – Acumatica User Group Forums
Unfortunately it does not help.
I think we can just do a Purchase Return, then change the Debit Adjustment to subtract the Restocking Fee, and apply that to an Open Bill.
Still testing how to do this with a Closed Bill.
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