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Put Credit Note onto related Purchase transaction availability

edited Dec 23, 2019 10:46PM in Accounting / ERP

Hi all,

We are trying to get any returns/credit notes against a purchase request to be reflected on the line item availability (quantity receipted and quantity billed). Has anybody been able to achieve this?

We are using non-inventory items in production, however tests in the sandbox with inventory items also does not allow us to do this.

Thanks
Holly

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