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Enterprise Resource Planning (ERP)
This discussion is archived
on May 9, 2012 6:41 PM by Sandeep Gandhi, Consultant
May 9, 2012 1:47 PM
After creating a PO, how can I post a credit to it?
I have the same question
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Re: Negative Number
Sandeep Gandhi, Consultant
May 9, 2012 6:41 PM
in response to
You don't credit a PO.
You can either
1) Do a Vendor Return transaction
2) Do a receiving correction
3) Create a debit memo for the supplier