Hello all,
I have a PO created with status as Completed & Po Receipt released. And now I have a credit memo received. How can I record a credit memo against this PO?
Thanks.
Hello all,
I have a PO created with status as Completed & Po Receipt released. And now I have a credit memo received. How can I record a credit memo against this PO?
Thanks.
Hello Harry,
If Create Bill is selected ON for the Return, Acumatica will create a Debit Adjustment for you in AP (Debit Adjustment will reduce the amount owed to the vendor).
Laura
Hello Harry,
If Create Bill is selected ON for the Return, Acumatica will create a Debit Adjustment for you in AP (Debit Adjustment will reduce the amount owed to the vendor).
Laura
Hey
Hi Harry,
If the Bill has not been created, do not check the box to “Create AP Bill on your PO Return, and that is all. 🛑.
You may Cancel the PO - if you will never receive the items.
Laura
Hi Harry,
If the Bill has not been created, do not check the box to “Create AP Bill on your PO Return, and that is all. 🛑.
You may Cancel the PO - if you will never receive the items.
Laura
Shall I release the PO return?
Hello Harry,
If Create Bill is selected ON for the Return, Acumatica will create a Debit Adjustment for you in AP (Debit Adjustment will reduce the amount owed to the vendor).
Laura
Hey
Thanks.
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