Client has attached the wrong PO receipt to the Landed Cost? How do they correct?
Best answer by Kandy Beatty
View originalClient has attached the wrong PO receipt to the Landed Cost? How do they correct?
Best answer by Kandy Beatty
View originalThank you, I had seen this article and was testing. I was wondering since in my client’s situation, the AP Bill had not been processed, if we could just do a landed cost reversal, and leave the AP side alone or does it leave it unfinished? Then do a correct landed cost transaction?
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