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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Posting credits to man...
Microsoft Dynamics GP (Archived)

Posting credits to manufacturing orders?

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Posted on by Community Member

Hello,

In the manufacturing order entry window, I have created an outsource purchase order linked to a specific MO. The vendor providing the service has issued a partial credit for the work performed. I would like to enter the credit against the original manufacturing order. How can this be done?

Thanks!

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