Good day,
I have a PO with a prepayment, the cost of one of the items is off by 2 cents, because of the quantity the value is wrong. To correct this I need to do the prepayment credit memo, when attempting this it's seeing a prepayment number and this is the error message.
I'm only seeing the prepayment number in the PO list screen, when I try search company data it comes up blank. I need to cancel the PO909, but I need to get rid of the prepayment. Thanks for any assistance provided.
Regards
Rosemary