Hello guys,
please let me know how you would handle this scenario regarding vendor returns.
1. We receive 100 pieces of an item for 20 USD each piece.
2. We post the product receipt.
3. The vendor invoice comes and is recored, posted for 100 pieces for 20 USD, same as product receipt.
4. We realise the items we received are not in the best quality, so we ask the vendor for a credit note of 2 dollars for each item.
5. We want to keep the items, we will not return them, but we want to post the credit note so it lowers the stock cost price from 20 to 18.
How should we do this?
Thank you
Lukas
