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Finance | Project Operations, Human Resources, ...
Suggested answer

Problem in Return Purches order

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Posted on by 30

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?

  • Haleh Profile Picture
    30 on at
    RE: Problem in Return Purches order

    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,

  • faiz7049 Profile Picture
    2,234 on at
    RE: Problem in Return Purches order

    Hi Haleh,

    Please check below link and It could be help you I hope.

    www.sikich.com/.../

    Thanks,

    Faiz

  • Haleh Profile Picture
    30 on at
    RE: Problem in Return Purches order

    Do setting need to be made for using marking?

    Thanks,

  • faiz7049 Profile Picture
    2,234 on at
    RE: Problem in Return Purches order

    If marking is done correctly the value should not come to 411001 . Please Test another Purchase order on Test environment.

    Thanks,

    Faiz

  • Haleh Profile Picture
    30 on at
    RE: Problem in Return Purches order

    Hi Faiz

    No i didn't add any charge, just posted one item with 800 unit cost.

    411001 is purchase expenditure un-invoiced.

    Thanks,

  • Suggested answer
    Xusheng Profile Picture
    on at
    RE: Problem in Return Purches order

    If this issue still exist, I suggest you log a service request to double check with Microsoft support team.

  • faiz7049 Profile Picture
    2,234 on at
    RE: Problem in Return Purches order

    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

  • Haleh Profile Picture
    30 on at
    RE: Problem in Return Purches order

    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

    8780.a3.png

    3414.a4.png

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Problem in Return Purches order

    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

  • OsmanIstanbul Profile Picture
    2,814 on at
    RE: Problem in Return Purches order

    Hi

    İt should works with marking. Can you add some screen shots

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