Hi
I'm not a GP person can anyone explain how can i do Purchase Return with Exact Cost Reversal means while returning return cost should be equal to purchase cost , it should not valued from average cost.
Thanks
*This post is locked for comments
Hi
I'm not a GP person can anyone explain how can i do Purchase Return with Exact Cost Reversal means while returning return cost should be equal to purchase cost , it should not valued from average cost.
Thanks
*This post is locked for comments
Thanks Babu
Hi Indika,
If you enter return through Transactions-Purchasing-Return Translation Entry and in there you will be selecting the original receipt number and reversal cost will come from this.
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