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Hi,
I want to return purchase order with the same cost of purchase order, how can i do that?
I used Marking Functionality, but when return purchase order new amount calculated.
Can anyone help me?
Thank you very much for your help Faiz
I have read this link before, and it was very useful , but I do not understand why it is not done.
Thanks,
Do setting need to be made for using marking?
Thanks,
If marking is done correctly the value should not come to 411001 . Please Test another Purchase order on Test environment.
Thanks,
Faiz
Hi Faiz
No i didn't add any charge, just posted one item with 800 unit cost.
411001 is purchase expenditure un-invoiced.
Thanks,
If this issue still exist, I suggest you log a service request to double check with Microsoft support team.
Hi Haleh,
Any charge did you apply at the time of Purchase Receipt?
Make sure after marking functionality apply charge(same as original) with negative sign.
411001 is which account?
Thanks,
Faiz
Hi Dr. Ludwig Reinhard
unfortunately i couldn't resolve this issue,
i have one PO and i want return this PO with the same cost of the main PO and i want see voucher transaction reverse, but when i return this PO in the voucher transaction i see new amount caluculated.
first image show my receipt voucher in PO(i have one item with 800 cost)
Seconde image show my receipt voucher in return PO that show new amount calculated. i want just first transaction reverse.
thank you
Hello Haleh,
Have you been able to get this issue resolved in the meantime?
If you have not then provide some additional information please.
Many thanks and best regards,
Ludwig
Hi
İt should works with marking. Can you add some screen shots
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