Transaction Correction
Scenario
A PO of 50 Items is created from Requisition of 50 items and the items are received in Inventory. the invoice of 50 items are created. Few days later during the issuance of receiving items 5 item found defected?
Question
1) How to return the defected items to the supplier and What is the accounting behind this?
2) How to refelect changes in PR and PO?
3)How to corrrect Invoice and what is the accounting behind this?
Regards
Farhaj Ahmed Khan