JDE Brazil Localization- Return Invoice for Rented Machine
Hi,
Need help to process below situation in JDE 9.2.
- Supplier sent the Lease/Rent machine with Invoice which is used to transport it to the facility
- Machine utilized for defined time period
- The machine now needs to be returned to supplier with similar invoice to supplier's
- There should not be any financial and accounting transaction for this
- After the machine is returned to supplier, they will send another invoice which will be paid
How can we achieve this in JDE, please help.
Thanks,
p.w.
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