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Accrued Purchases and Goods in Transit Balance After Vendor Return (No Vendor Bill)
Hi Everyone, I would appreciate your guidance on the below scenario. We created a Purchase Order for imported items (total value: 1,000). The items were received (Item Receipt/GRN), and the GL impact was: Dr Inventory Cr Accrued Purchases There were no additional costs involved. The items were used temporarily for an event…
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VRA > Item Fulfillment > No "Shipped" Status in Header
Hi, Is there a config or setting that will expose the Status field on the Item Fulfillment if it is created via VRA? IF from VRA - No Shipped Status in header or in Body (not in screenshot as it's at the bottom of the page): IF From SO - with Shipped Status in Header and Body TIA
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Please enter value for *Blank* on item lines of Vendor Return Auth form.
How do I know what needs fixing here... I've a similar issue on POs where every time I set a vendor, it tells me only to use numbers for Blank and it's so useless. :/ Is there some way to properly debug stuff like this when the error messages are so vague? Appreciate the help~
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Can you Manually link a Vendor Return Authorization (VRA) to a Purchase Order?
We had a user create a handful of VRAs manually (Rather than from the PO). We are trying to clean things up. So I was wondering if there is a way to link the VRA to the PO. VRA shows up under Receipts & Bills (Related Records) when created from the PO. But it does not have an option to add them. Any assistance or direction…
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In a Saved Search can I filter Purchase Orders that have a Vendor Return Authorization
In a Saved Search can I filter Purchase Orders that have a Vendor Return Authorization (VRA) I created a Saved Search for our Procurement team and it has everything they want, except they are wanting to remove any PO that has a VRA attached. I can see the VRA in the related records, but am not seeing anyway to pull that…
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Return Quantity Needs to Received
I would like to seek guidance on a specific scenario involving the processing of a Purchase Order (PO) for XYZ Item. Here are the details: A PO was generated for XYZ Item with a quantity of 100. Subsequently, 100 items were received against this PO. Following Quality Inspection, 20 pieces were identified for return. A…
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Vendor Return Authorization Issue
Hi Team, We are trying to book the vendor return authorization but when we are saving the transaction we are getting a pop up (Don't change status) Please review the below screenshot and advise.
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How do I email a vendor return authorization?
How do I email a vendor return authorization? There is no email template available? What the heck is going on here? JOsh
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How to resolve error: "Negative payment is not allowed" @ "Make payment" to vendor?
Hello, Usually, we will settle the payment to vendor, select the invoice (+) / credit note (-) to pay to vendor. However, one of vendors we are not going to deal with. No any outstanding payment we owe, but he refunded us a particular amount. I created a Vendor Return Authorization -> credit. My finanical colleague told me…
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Can we show Vendor Return Quantity created against PO, on PO item Line Level
Hi Team Is any way to show Return quantity (VRA) of an item against PO , to Show it on PO Item Line level Column