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Implications of a Negative Purchase Order on Finance

edited Oct 27, 2015 10:39PM in Distribution - JDE1 (MOSC) 4 commentsAnswered ✓

Hi Comm.

What is the best practice regarding a vendor return process after the vendor has been paid? The payment and voucher can be voided, but the supplier already has the money. Is a negative PO an option here? If so what would be the process and how would it impact finance?

Thanks for all responses

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