Procurement - EBS (MOSC)

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Credit on Purchase orders

edited Feb 19, 2018 2:57AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

We are R12.2.4

We use 2 way matching.

The purchasing team do not have access to invoices etc.

Our business involves lots of return goods etc.

Is there a way, the purchasing team can create credit lines on the purchase orders ?

OR

How can purchasing team give credits to suppliers ?

thank you,

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