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ReportDear Experts
I need your help here, we partially received some materials through purchase order which had pricing issues so we returned them using Transactions>>>Purchases>>>Return Transaction Entry>>>Return Type: Transaction with debit and we posted the return against the same PO and Receipt number against which these materials were received. and now this return is appearing in Purchase order inquiry window.
Lets say I Ordered total 40 pieces of material A. I received 10 and returned 10 with the procedure given above, now when I am about to receive against the same PO same materials it should show me 40 pieces to be received but its showing me only 30 pieces to be received.
Have I done any mistake or I need to do it differently, please guide.
Regards
Ahmad X
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