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Hi Team,
Does anyone have training manual for keying credit not (how to key return to supplier for PO)
Thanks
Hi,
You can create a negative quantity line or click the credit note to create return PO. Please check the Doc for more details: docs.microsoft.com/.../create-purchase-return-order
Hi Kiran,
There is a Purchase order type called "Returned order." Create a new PO from the normal PO screen and change the PO type to "Returned order" and specify RMA number on the same screen.
You can then use the "Copy from" button at the top of the form (under the Purchase order tab) to copy lines from an existing PO.
Select the PO and the enabled the "invert sign" button since a PO line return must be for a negative quantity and Hit Okay
Confirm and Invoice the PO.
OR
You can create a new PO as normal PO (Not Return order) and use Credit note option under "Purchase" tab. I prefer to use Return order type for better tracking and you can also search them by "Purchase Type" from PO list page.
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