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How can I do a manual voucher match of a debit note and a related credit note due to wrong supplier

edited Mar 21, 2017 6:44AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

If I have a PO of 10 times USD 50 = USD 500 and the supplier charges me 11 times USD50 = USD 550 in total  and later on the supplier sends a credit note, showing  -1 @ USD 50 = -50 USD in total,  I would like to have the possibility to match this in one go. The 2 vouchers equal USD 500 together and the PO receipt has a value of USD 500..   Is this possible ?

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