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How to identify and adjust the variances in the Purchases Returned not Credited account?
We noticed that like the Vendor Bill Variance Process there is not a similar process for when we process credits.
All the steps are the same as the PO à Receipt à Bill à Variance Posting, with the exception being that last process.
When we created a VRA à Item Fulfillment à Credit and it stops here. NS doesn’t have a process to identify and adjust the variances in the Purchases Returned not Credited account.
Is there a future enhancement for this process?
Thank you,
Lily
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