Prevent re-opening PO when credit memo is processed
Is there a way to not re-open a PO when a credit memo is processed?
We have paid an invoice against the PO and status has changed to close. Supplier sends a credit memo for returned item or a discount credited back and the result PO re-opens and places PO commitment. Client no longer wants the product or it's just a discount given back and now has to manually cancel the item to lift the commitment and re-close the PO.
Is there a way to prevent a re-opening of the PO when credit memo is processed against the line?