I want to Post an invoice against GRN but does not want to Pay to the Vendor.

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Hi Greetings,

I trust you all are well. I have a requirement that I'd like to discuss with the team. The client has posted a product receipt for items that they have incorporated into their stock and consumed, but they do not intend to pay the vendor. This poses a challenge as it will be treated as income.

I would appreciate any insights or suggestions you might have to address this situation. If there are relevant articles or resources available, kindly share them for further reference.

Thank you for your assistance.

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Kevin Xia Microsoft Employee on at

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I want to Post an invoice against GRN but does not want to Pay to the Vendor.

Hi,

Can you describe your specific scenario, based on which you need to issue an invoice without paying the supplier? Maybe you need to do custom development to meet your needs.

Best regards,

Kevin
André Arnaud de Cal... 291,240 Super User 2024 Season 2 on at

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I want to Post an invoice against GRN but does not want to Pay to the Vendor.

Hi Community user,

Is the requirement to have the payment on-hold as there is a quality issue? Or are these items free of charge? Can you tell about the process? If cost is involved for these items, please specify what inventory costing model is used for these items.