Creating a refund against a Purchase Order
So, I've got a purchase order that has a number of items received into inventory. Now I have to enter a refund for some items we returned to the vendor, and I can't find a way to return the items to inventory as per the credit memo. I can do a regular negative payable for non-PO invoices, but I need to move the inventory, not just the money. Is there any way in this ridiculous software to actually do that? This is something I need to be able to do regularly, so it would be nice if there was an option.
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You would have to find the IQA it was received into and create an outbound inventory movement to remove it from inventory which would also record the debits/credits to remove it from your balance sheet. Pls feel free to reach out if you need assistance. bao.do@accretive-advisory.com
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