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i want to know the full process to create a credit note for purchase order...i mean to say how to reverse the purchase order...like in Sales & Marketing module, credit note for SO use to reverse the Sale order, in Purchase order how to use credit note. because after invoicing of PO the option of Credit note is disable.
thanks in advance for your replies
Hi Yasir Shahzad,
Please refer to this blog post theaxeffect.blogspot.co.nz/.../vendor-return-return-purchase-order-in.html
thanks ievgen for your help...kindly tell me why the option of credit note given in PO???
in this blog 2 ways mention ...1)PO with negative quantity, 2) create return PO...will you plz tell me how to create return PO
You usually do returns to record actual returns to vendor and credit\negative in case you want to correct posting error.
thanks..i got it
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