So here is the dilemma, currently if a Purchase Order Receipt is returned in the system and the PO is closed, why would a Return Purchase Order Receipt still be available to apply to an invoice. Is there currently a way in Acumatica to remove this POR so it does populate when you click on Add Purchase Order receipt so it is not attached to an invoice? Or is their a better way we should be handling this process? It does give an error message when applied but it still allows AP to release it.
Answer
Purchase Order reciept
Best answer by meganfriesen37
Hello,
There is currently no way to clear/match a purchase return against a purchase receipt.
I’ve posted some information about how to clear this out here:
Please vote on this idea :
Megan
+12Hello,
There is currently no way to clear/match a purchase return against a purchase receipt.
I’ve posted some information about how to clear this out here:
Please vote on this idea :
Megan
Megan Friesen, Contego Software Solutions, Canada
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