HIi,
How can we handle the below scenario in Dynamics NAV?
- PO is fully received
- After some time stores found damages in some items and decided to return to vendor.
- Vendor accepted the reject qty and paid for the rejected qty.
Thanks,
Best Regards,
Lakshan
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It depends on your business process:
As Vendor has paid for the rejected qty, you should do following.
1) Book the complete Purchase Invoice
2) Post the Purchase Credit Memo (Rejected Qty)
3) Apply the Purchase Invoice with Purchase Credit Memo
4) Pay the Balance Amount against Original Vendor Invoice
Hope this helps.
I hope it is only received and not invoiced so you can go to posted receipt and Undo receipt
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