Is there a report where I can obtain Item Fulfillments and Bill Credits Asociated with each other?
I need to reconcile the variances from the Purchases Returned not Credited (PRNC) account. The item fulfillment amount is sometimes not the same as the bill credit. The process is ITMF first, then Bill Credit. - This should clear the balance the PRNC account My issue is the below: GL detail below: Blue Highlight works…