3,954
We have a customer that uses many different custom sales reports, based on SOP transactions. What's best way to handle a refund from a vendor after an item has been sold and have that item's cost reduced and reflected on their sales reports? The original sales price is fine, it's just the cost that changed.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
