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Hello i want to credit note just amount not quantity. like i want to less my net amount, quantity in line is 1.
kindly suggest me how can i do it?????
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Use a journal instead.
I did it in PO. kindly suggest me
Hello Milton Roy,
Are you referring to a credit note related to a purchase or sales order?
Can you also describe what you did in PO and what has been recorded for your underlying transaction?
Some additional details on your business scenario would help.
Many thanks,
Ludwig
Dear Mr Ludwig Reinhard,
Here i attached a screen shot, kindly check it . in red mark circle i need to less value 2000.
Regard's
Milton Roy
Hi Milton Roy,
Is the 'toner' item a non-stocked service item?
If this is the case, can't you simply add a second PO lines with a negative quantity & quantity of $2000?
Best regards,
Hi Milton,
And if the item is a stocked item, you can create a new PO Line to bring (another) Qty 1 in to stock at 7,000, and a further PO Line for Qty -1 to take that out of stock at 9,000.
If you're using average costing, you should then use Inventory marking to match the cost of the receipt @ 9,000 to the issue @ 9,000.
Mr.Guy Terry .I am using average costing, now how can i use inventory marking to match cost of receipt?
In the PO lines there is a button inventory. If you select this one there should be an option for marking.
technet.microsoft.com/.../aa571161.aspx
support.microsoft.com/.../description-of-the-marking-functionality-that-is-used-in-inventory-tra
Thanks Mr Guy Terry..It's done
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