You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to avoid the return to the supplier of a purchase receipt, expense type, invoiced and paid?

Received Response
edited Nov 29, 2022 1:17AM in Inventory Management 2 comments


The requesting user was able to make the return, which generates inconsistencies in the information, because it was already invoiced, the invoice can no longer be canceled by business rule.

Content (required):

it is a purchase order for the purchase of a service, the system allowed him to make the return, even though the receipt is paid.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!