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Is it possible to create a negative value purchase order?

in Ask A Guru 2 comments

The scenario is, we require our PO to be amended however due to the accounting period being closed, the amendments cannot be made.

I understand that a vendor credit should be raised but in terms of tracking the decrease in items internally, a negative PO would be preferred.

Any info on this would be much appreciated.

Many thanks

Nickoletta

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