How to create credit memos to short pay vendors?
Hi,
We have problems with creating credit memos to short pay our vendors. We ordered parts from supplier(ex:abc) and have received, accepted and delivered. But now we have found some defective parts. The invoice is entered but not paid for. Is there a way to enter a credit in the system? The credit needs to reduce our AP balance and also reduce our inventory?
Before if we have a PO than we reject qty in PO and short pay on invoice. Now we are getting cases were we have paid invoice and don’t have PO numbers. So how can we reduce inventory and short pay vendor?
We have problems with creating credit memos to short pay our vendors. We ordered parts from supplier(ex:abc) and have received, accepted and delivered. But now we have found some defective parts. The invoice is entered but not paid for. Is there a way to enter a credit in the system? The credit needs to reduce our AP balance and also reduce our inventory?
Before if we have a PO than we reject qty in PO and short pay on invoice. Now we are getting cases were we have paid invoice and don’t have PO numbers. So how can we reduce inventory and short pay vendor?
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