I would like to know how can I do Purchase/Sales Returns from a Project in Business Central.
example, if I purchase certain number of items and for some reason I would like to return to the supplier, how can I do this ?
When I purchase those items they would be consumed to the project.
so if I raised a purchase return, those items are no longer on inventory.
do I need to put them back on inventory (using a job journal) and then raise a Purchase Return?
if I do this, then Purchase Return won’t be linked to the Project.
can you let me know what is the best approach?
in case I have a return from a Customer using Projects Module, the sales invoice is not moving inventory. So how I would receive a return order from a customer?
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
43
Share
Report
All responses (
Answers (
